Unit 3 Exam - Hands-On - Part 2 Transactione: Apr. 2 Paid cash to establish a petty cash fund, $150.00. Check No. 310. 5 Purchased supplies, $260.00, using debit card. Memorandum No. 149. 9 Received notice from the bank of a dishonored check from N. Rubenstein, $500.00, plus $25.00 fee; total, $525.00. Memorandum No. 150. 13 Paid cash on account to K. Maddox, $730.00, using EFT. Memorandum No. 151. 29 Recorded bank service charge, $18.00. Memorandum No. 152. 30 Paid cash to replenish the petty cash fund, $94.50: Supplies, $24.00; Miscellaneous Expense, $52.50; Postage Expense, $16.00, Cash Short and Over (cash shortage), 52.00. Check Na. 311. CHART OF ACCOUNTS Belooted Accounts Gunaral Ledger Accuto Revenue 110 Cash 410 Sales 120 Petty Cash Accounts Receivable-E. Expenses 140 Accounts Receivable-N. 510 Advertising Expense Rubenstein 150 Supplies 520 Cash Short and Over 160 Prepaid Insurance 530 Insurance Expense 540 Miscellaneous Expense 550 Postage Expanse 210 Accounts Payable- K. 560 Supplies Expanse Maddox 220 Accounts Payable-Evening Tribune Activity continues on next page....Unit 3 Exam - Hands-On - Part 2 Journalize the transactions completed during April of the current year. Fill In the grey fields. (1pt per line) (15 pis total) PAGE 15 GENERAL JOURNAL DATE ACCOUNT TITLE DOC. POST. DEBIT CREDIT NO. REF. 1 1 3 11 12 12 14