10 01:01:44 Cameron Co. established a $150 petty cash fund on January 1, 2017. One week later, on January 8, the fund contained $29.25 in cash and receipts for these expenditures: postage, $42.00; transportation-in, $27.00; store supplies, $32.75; and a withdrawal of $19.00 by Jim Cameron, the owner. Cameron uses the perpetual method to account for merchandise inventory. a. Prepare the journal entry to establish the fund on January 1. (If no entry is required for a transaction/event, select "No journal entry required" in the first account field.) View transaction list Journal entry worksheet < 1 Record the entry to establish the fund. Note: Enter debits before credits. Date January 01, 2017 General Journal Debit Credit Record entry Clear entry View general journal b. Prepare a summary of the petty cash payments and record the entry to reimburse the fund on January 8. (If no entry is required fr a transaction/event, select "No journal entry required" in the first account field. Round your answers to 2 decimal places.) Receipts: CAMERON CO. Petty Cash Payments Report January 1-8, 2017 Total receipts Fund total Equals: Cash required to replenish petty cash Cash over/(short) S 0.00 10 View transaction list Journal entry worksheet 01:00:36 < 1 Record the entry to reimburse the fund. Note: Enter debits before credits. Date January 08, 2017 General Journal Debit Credit Record entry Clear entry View general journal