2. Journalize the following transactions. September The main cashier issued a cheque for OMR 500 to petty cashier to 1 establish the petty cash fund. The petty cashier paid OMR 490 for the petty expenses during September and maintained vouchers for the expenses made. The petty cashier submitted the vouchers valued OMR 490 to the main cashier and collected a cheque. September 30 Journal Entry 03 Marks) Date Particulars Debit (OMR) Credit (OMR)