2. Journalize the following transactions. August 2 The main cashier issued a cheque for OMR 600 to petty cashier to establish the petty cash fund. The petty cashier paid OMR 590 for the petty expenses during August and maintained vouchers for the expenses made. August 31 The petty cashier submitted the vouchers valued OMR 590 to the main cashier and collected a cheque. Journal Entry (3 Marks) Date Particulars Debit (OMR) Credit (OMR)