Record entries in general journal form to record the following:
a. Established a Petty Cash Fund, $ 100. Issued Ck. No. 857.
b. Reimbursed the Petty Cash Fund for expenditures of $ 98: Store Supplies, $ 38; Office Supplies, $ 21; Miscellaneous Expense, $ 39. Issued Ck. No. 889.
c. Increased the amount of the fund by an additional $ 50. Issued Ck. No. 891.
d. Reimbursed the Petty Cash Fund for expenditures of $ 96.58: Store Supplies, $ 41.68; Delivery Expense, $ 35.00; Miscellaneous Expense, $ 19.90. Issued Ck. No. 936.