16. Prepare the journal entries for the following petty cash transactions of Malden Gaming Supplies: Sep 1 Established a petty cash fund with a $250 balance. 30 The petty cash fund has $24 in cash and $238 in petty cash tickets that were issued to pay for Office Supplies ($168) and Entertainment Expense ($70). Replenished the fund and recorded the expenses. Oct. 15 Increased the balance of the petty cash fund to $350. Prepare journal entries. (Record debits first, then, credits. Select the explanation on the last line of the journal entry table.) Journalize the establishment of the petty cash fund. Date Accounts and Explanation Debit Credit Sep 1|||(1) (2) (3) (4) (5) Journalize the replenishment of the fund. Date Accounts and Explanation Debit Credit Sep. 30 (6) (7) (8) (9) (10) (11) Journalize the increase of the petty cash fund. Date Accounts and Explanation Debit Credit Oct. 15|||(12) (13) (14) (15) (16) (1) O Office Supplies O Sales Revenue O Cash O Petty Cash Cash Short and Over Rent Expense Entertainment Expense Salary Payable (2) O Office Supplies O Sales Revenue Cash Petty Cash Cash Short and Over O Rent Expense Entertainment Expense Salary Payable (3) Office Supplies Sales Revenue Cash O Petty Cash Cash Short and Over O Rent Expense Entertainment Expense Salary Payable (4) O Cash Cash Short and Over Entertainment Expense Office Supplies Sales Revenue O Petty Cash O Rent Expense O Salary Payable (5) To increase the petty cash fund. To open the petty cash fund. To replenish the petty cash fund. ( (6) O Office Supplies Sales Revenue Cash O Petty Cash Cash Short and Over O Rent Expense Entertainment Expense Salary Payable (7) Office Supplies Sales Revenue Cash Petty Cash Cash Short and Over Rent Expense O Entertainment Expense O Salary Payable (8) O Office Supplies Sales Revenue Cash O Petty Cash Cash Short and Over O Rent Expense O Entertainment Expense Salary Payable (9) O Office Supplies Sales Revenue O Cash Petty Cash Cash Short and Over Rent Expense O Entertainment Expense Salary Payable (10) O Office Supplies Sales Revenue Cash O Petty Cash Cash Short and Over O Rent Expense O Entertainment Expense O Salary Payable (11) O O To increase the petty cash fund. To open the petty cash fund. To replenish the petty cash fund. (12) O Office Supplies Sales Revenue Cash O Petty Cash Cash Short and Over O Rent Expense Entertainment Expense Salary Pavable (12) O Office Supplies Sales Revenue Cash O Petty Cash Cash Short and Over Rent Expense O Entertainment Expense Salary Payable Sales Revenue (13) O Cash Cash Short and Over O Entertainment Expense Office Supplies O Petty Cash Rent Expense O Salary Payable (14) Office Supplies Sales Revenue Cash Petty Cash Cash Short and Over Rent Expense Entertainment Expense Salary Payable Sales Revenue (15) O Office Supplies O Cash Petty Cash Cash Short and Over O Rent Expense Entertainment Expense Salary Payable (16) O To increase the petty cash fund. To open the petty cash fund. To replenish the petty cash fund