Secure https// com/flow/connect.html Saved Florence's Florals, a retail business, started a $250 petty cash fund on June 1. Below are descriptions of the the petty cash fund, disburse petty cash during June, and replenish the getty cash fund on June 30 DATE June 1 TRANSACTIONS Issued Check 558 for $258 to establish a petty cash fund. 5 Paid $33 from the petty cash fund for office supplies, Petty Cash Voucher 1. 8 Paid $34 from the petty cash fund for postage stamps, Petty Cash Voucher 2. 15 Paid $21 from the petty cash fund for delivery service, Petty Cash Voucher 22 Paid $43 from the petty cash fund to the ouner, Rosa Calderon, for her 25 Paid $33 from the petty cash fund to have the store windous washed, Petty 29 Paid $se from the petty cash fund for delivery service, Petty Cash Voucher 30 Issued Check s90 for $214 to replenish the petty cash fund. 3. personal use, Petty Cash Voucher 4. Cash Voucher 5, rint Required: 1. Record the transaction to establish the petty cash fund on June 1 in a general jourmal. 2 Record all transactions on a petty cash analysis sheet 3. Record the transaction to replenish the petty cash fund on June 30 in the general journal Analyze: What were the total payments from the petty cash fund in June? Complete this question by entering your answers in the tabs below June 01 Entry Analysis June 30 Entry Analyze Record the transaction to establish the petty cash fund on June 1 in a general journal. View transaction list Journal entry worksheet Free 10f 4 Next >