A parka company establishes 3 after E $150 pettycash fun on September 9 on September 30 the fun shows $98 gash along with proceed for the following expenditures transportation in $54 postage expenses $70 miscellaneous expenses $119 the pettycash year could not account for a $9 shortage in the fund the company uses the perpetual system in accounting for merchandise him Dorey prepare number one the September 9 entry to his damage the fun number to the September 30 entry to reimburse the fun and number 3 in October it 1 entry to increase the fund a $385