3 Assumption: KLM Company has a petty cash funds for small expenses in charge of a custodian. The transactions during the month are: August 01 The petty cash funds were established by writing a check for $200 that will he handied by the custodian. August 15 The petty cash funds were replenished by writing a check for $175. August 15 The petty cash funds consisted of the following: $$$$$25.0074.4036.0033.7027.50CashFreight-OutEntertainmentPostageMiscellaneous August 16 The petty cash funds were increased by writing a check for $200, for a total of $400 in funds. August 31 The petty cash funds were replenished by writing a check for $283. The petty cash funds consisted of the following: $117.00 Cash $46.40 Freight-Out $90.60 Entertainment S 145.00 Postage Actionst to take: 1. Prepare the Joumal Entries for the petty cash funds. 2. Prepare the Petty Cash Ledger and post the transactions. Prepare las entradas contables y el Libro Mayor de efectivo. Valor 10 puntos freight = transporte postage = sellos, franqueo replenished = reabastecido, repuesto, recargado