34. Afro Restaurant operates a petty cash that is replenished fortnightly. On 2/01/2022 the cashier issued a petty cash imprest check to the petty cashier for $350. On 2/14/2022, the petty cashier recorded the following transactions with a reported balance in hand. Transportation-in Refreshment Postage expenses $15 38 72 Supplies Casual labor Cash in hand $26 126 54 General Journal Accounts Prepare the petty cash journal needed to post the above transactions into the ledger on or about 2/14/2022. 5 points Date Dr. Cr.