answer pls

Question 1 (25 points) Oppong Corporation completed the following petty cash transactions during August and September in 2014 August 1: Drew a $300,00 cheque, cashed it, and gave the proceeds and the potty cash box to Cartor Stark, the petty cashier August 3: Pald $23.80 courier chargos to deliver merchandise to a customer August 5: Paid $37.95 to mail a contract to a client August 16: Paid $43.BO COD chargos on merchandise purchased for rosale (assume a perpetual inventory system) August 17. Purchased office filo folders, $29.75, to be used this month August 17: Paid $26.70 for postage expenses August 18: Paid $33.45 for refreshments for meetings August 31 : Cartor Stark sorted the potty cash receipts by accounts affected and exchangod them for a choquo to reimburse the fund for expenditures. However, there was $108.10 In cash in the fund. In addition, the size of the petty cash fund was increased to $350,00 September 7 Paid $38.65 for minor computer repairs September 12. Purchased ink for the office photocopior, $48.50, to be used this month September 19: Paid $40 35 for refreshments for meetings September 30: Carter Stark sorted the potty cash receipts by accounts affected and exchanged them for a choque to reimburse the fund for expenditures. There was $224,50 in cash in the fund Prepare throo journal entrios: ono to establish the potty cash fund, the second to record the reimbursement of the fund at the end of the first month, and the last to record the reimbursement of the fund at the end of the second month. Enter an appropriate description when entoring the transactions in the journal. Datos must be entered in the format dd/mmm (lo January 15 would be 15/Jan) General Journal Page GJO Account/Explanation F Debit Credit 1/AUS Potty cash 300 Cash 300 (To record patty cash fund) 31 Aug Postage expense Dato 3 Type here to search 14 10'C Mostly sunny Alth 01/10702