ABC Inc completed the following petty cash transactions during March and Aprili 2014 March 1 Drew a $300 00 choque, cashed it, and gave the proceeds and the petty cash box to Jack Tasker the petty cashier March 4 Paid 546 65 COD charges on merchandise purchased for resalo (assume a perpetual inventory system) March 17 Purchased ink for the office photocopier, 52105, to be used this month March 24 Paid $2480 for stamps March 31 Jack Tasker sorted the petty cash receipts by accounts affected and exchanged them for a choque to roimburse the fund for expenditures. However there was only $205 00 in cash in the fund April 3 Paid $37 75 forjandonal services Anil Paid $45 15 for postage expenses An 13 Rembursed the manager for business auto 543 10 Aort 10 Pad S40 10 COD charges on merchandise purchased for resale (assume a perpetual inventory system) Apr 20 Paid $2370 for minor computer repairs April 24 Paid $46 85 for an advertisement in the newspaper Apr 30 Jack Tasker sorted the petty cash recepts by accounts afected and exchanged them for a chequo to romburse the fund for expenditures. However, there was 506 70 in cash in the fund. In addition, the size of the petty cash fand was increased to $375.00 Prepare the journal entries one to establish the petty cash tund, the second to record the reimbursement of the fund at the end of the first month, and the last to record the rembursement of the fund at the end of the second month Enter an appropriate description when entering the transactions in the journal Dates must be entered in the format mm 0 January 15 would be 15/3an)