Required:$1.$ Open the general ledger accounts and enter the balances as of June $1\mathrm{.}2.$ Record all payments by check in a cash payments journal$\mathrm{.}3.$ Record all payments from the petty cash fund on a petty cash analysis sheet$\mathrm{.}4.$ Post the individual entries from the Other Accounts Debit section of the cash payments journal to the proper general ledger accounts$\mathrm{.}5.$ Total and prove the petty cash analysis sheet as of June $30.$ Record the replenishment of the fund and the final balance on the sheet$\mathrm{.}6.$ Total and prove the cash payments journal as of June $30\mathrm{.}7.$ Post the column totals from the cash payments journal to the proper general ledger accounts.Analyze:What total payments were made from the petty cash fund for the month?Complete this question by entering your answers in the tabs below.