40) Prepare journal entries for the following petty cash fund transactions with explanations. : Aug. 1 Established a $100 petty cash fund. 31 Replenished the petty cash fund. Currency and coins remaining were $107. Approved paid vouchers were $10 advertising expense, $15 Delivery expense, $30 parking expense, $34 meals expense, and $4 miscellaneous expense. Increased the petty cash fund to $150. Sept. 1 Prepare journal entry without explanation to establish the petty cash fund on August 1, 2021. 4 Marks Date Accounts and Explanations PR Debit Credit Prepare journal entry without explanation to replenish the petty cash fund on August 31, 2021. 7 Marks Date Accounts and Explanations PR Debit Credit Prepare journal entry without explanation to decrease the petty cash fund to $150.00 on September 1, 2021. 4 Marks Date Accounts and Explanations PR Debit Credit