Make entries in general journal form to record the following: P.O. 4

a. Established a Petty Cash Fund, $100. Issued Ck. No. 746. )ournalize entries pertaining to a

b. Reimbursed the Petty Cash Fund for expenditures of $97: Store Supplies, $37; Petty Cash Fund.

Office Supplies, $19; Miscellaneous Expense, $41. Issued Ck. No. 799.

c. Increased the amount of the fund by an additional $25. Issued Ck. No. 802.

d. Reimbursed the Petty Cash Fund for expenditures of $89.11: Store Supplies,

$36.04; Miscellaneous Expense, $53.07. Issued Ck. No. 836.