After establishing a petty cash fund for $500, ACME Company had the following transactions involving petty cash during March 2019; March 3 PAID 30.50 COD SHIPPING CHARGES ON MERCHANDISE PURCHASED FOR RESALE, ACME USES PERPETUAL SYSTEM FOR INVENTORY. 10 PAID 12.95 FOR POSTAGE, 18 PAID 10.50 FOR OFFICE SUPPLIES. 25 PAID A COURIER 20 TO DELIVER MERCHANDISE TO A CUSTOMER. 29 PAID 80.00 FOR POSTAGE 31 THE FUND HAD 345.00 REMAINING IN THE PETTY CASH BOX. SORTED THE PETTY CASH RECEIPTS BY ACCOUNTS AFFECTED AND EXCHANGED THEM FOR A CHECKTO REIMBURSE THE FUND FOR EXPENDITURES. 31 AFTER REIMBURSEMENT ABOVE, WROTE AN ADDITIONAL CHECK FOR 100.00 TO INCREASE THE FUND TO 600.00. In addition to recording the expenses as debits to each of the accounts, the journal entry to REIMBURSE the fund on March 31 includes a credit to cash for and a debit to After the above entry, the entry to increase the petty cash to $600 includes a debit to and a credit to