120 points] Vision Consulting Inc. completed the following petty cash transactions during August, 2014. August 1 : Drew a $1,100.00 cheque, cashed it, and gave the proceeds and the petty cash box to Linda Champion, the petty cashier. August 2: Paid $122.30 to mail a contract to a client. August 4 : Reimbursed the manager for business auto, $132.05. August 6 : Purchased paper for office copier, $122.55. August 9 : Purchased paper for office copier, $158.35. August 10 : Purchased office file folders, $121.65. August 13 : Purchased office supplies for $143.50. August 15 : Paid $155.30 for stamps. August 31 Linda Champion sorted the petty cash receipts by accounts affected and exchanged them for a cheque to reimburse the fund for expenditures. However, there was $148.60 in cash in the fund. In addition, the size of the petty cash fund was decreased to $1,050.00. a) Enter the journal entry to establish the petty cash fund. Enter an appropriate description, and enter the date in the format dd/mmm (ie. 15/Jan). General Journal Account/Explanation Date Page Gj1 Credit F Debit b) Enter the journal entry to to record the reimbursement and the increase/decrease of the fund. Enter an appropriate description, and enter the date in the format dd/mmm (ie. 15/Jan). General Journal Account/Explanation Date Page Gj1 F Debit Credit +