2. Given the following information: Petty cash imprest 43.50 Business meal receipt $600.00 Postage receipts receipt Vehicle repair 82.40 Office supplies 53.75 166.25 64.50 Casual labor Cash in Travelling expenses refund 74.00 hand 110.65 a. Prepare the journal to establish the petty cash fund b. Prepare the journal to replenish the petty cash fund. c. If the imprest is to be decreased to $500, what journal entry is necessary? 25 points