A company establishes a $470 petty cash fund on August 3 to pay for minor cash expenditures. The fund is replenished at the end of each month. In addition, the company has issued credit cards for more substantial employee purchases. These credit cards are issued to authorized managers. At the end of August, the following employee purchases have been made: Petty Cash Fund Credit Cards Delivery fees $ 105 Plumbing maintenance 76 Equipment Advertising Postage 47 Supplies $ 1,700 750 430 Flowers for the office 56 $ 284 $ 2,880 Required: Record the establishment of the petty cash fund on August 3, employee expenditures related to the petty cash fund on August 31, and employee expenditures related to credit cards on August 31. (If no entry is required for a transaction/event, select "No Journal Entry Required" In the first account field.) View transaction list Journal entry worksheet 1 2 3 Record the establishment of the petty cash fund. Note: Enter debits before credits. Date General Journal Debit Credit August 03 Petty Cash Cash