16. On 05-15-18, G created a petty cash account of $250.00. As of 06-30-18, G's petty cash fund contained the following:

An invoice (voucher) for a printer cartridge for the printer in G's sales office - $55.

A receipt from DePalma's Italian Restaurant for one of G's business lunches - $87.

Coins and currency on hand - $99.

Prepare the entry:

a.On 05-15-18 to create G's petty cash fund.

b.As of 06-30-18 to record reimbursement of G's petty cash fund.