4 10 points Dallas Repairs completed the following petty cash transactions during July 2020 July Prepared 25 che, cashed it, and turned the proceeds and the petty cash box over to tiltott Grace, the petty cash custodian Paid $18.ee courier fets 13 Purchased file folders, $12.50 #leibursed Duran, the manager of the business, $34.26 for office supplies purchased 1 Purchased for printer Purchased tams, $23.00 > Here are laine 364.0 for business car expenses 11 litt GAC sorted the petty cash receipts by accounts affected and exchanged them for cheque to reimburse the fund for expenditures. However, there was $51.04 in cash in the fund. 1. Prepare a general journal entry to record establishing the petty cash fund. So View transaction list Journal entry worksheet > Record the entry to establish the fund este debits before create General Journal Debit Credit Date July 05 4 2. Prepare a summary of petty cash payments that has these categories delivery expense, auto expense, postage mense merchandise inventory, and office supplies (Round your answers to 2 decimal places) 10 DALLAS REPAIRS Petty Cash Payments Report Receipts Amount port Data Amount Amount Autopenda 000 Postage expose 0.00 Transportation (Mechandise Inventory 0.00 Office suples 0.00 000 Totalrecept Fond total Equus Casheed to relish peny cash . 3. Prepare the general journal entry to record the reimbursement of the fund. (Round your answers to 2 decimal places.) choo View transaction ist Journal entry worksheet 1 > Hecord the entry to reimburse the fund, Note: Enter det before General Journal Debit Credit Date July 31