P9-1C. The following transactions occurred in April 2023 for Silva's Designs Apr. 1 Issued cheque No. 14 for $120 to establish a petry cash fund. 5 Paid $10 from petty cash for postage, voucher Na 1....

Extracted text: P9-1C. The following transactions occurred in April 2023 for Silva's Designs Apr. 1 Issued cheque No. 14 for $120 to establish a petry cash fund. 5 Paid $10 from petty cash for postage, voucher Na 1. 8 Paid $19 from petty cash for office supplies, voucher No. 2 15 Issued cheque No. 15 to Upright Corp. for $160 for past purchases on account. 17 Paid $17 from petry cash for office supplies, voucher Na. 3. 20 Issued cheque Noa. 16 to Barret Corp. $675 for past purchases on account. 24 Paid $19 from petty cash for postage, voucher Na. 4. 26 Paid $12 from petty cash for local church donation, voucher Na 5 (a miscellaneous payment). 28 Issued cheque No. 17 to Jay Loon to pay for office equipment, $625. 30 Replenished petty cash, cheque No. 18. Assume no shortage or overage. Required a. Record the appropriate entries in the general journal and the auxiliary petty cash record as needed. b. Repleniah the petty cash fund on April 30 (cheque No. 18).