apters 5 & 7 0 Seved Hel Conway Designs established a $180 petty cash fund on October 1, 2020. Prepare the entry to replenish the fund at the end of each of the following months of activity: a. The petty cash box contained $20 on October 31 along with receipts for $85 for cleaning. $22 for postage, and $40 for delivery expense. b. On November 30, the petty cash box contained only two receipts, for a $67 computer repair and a $84 entertainment expense. The petty cash custodian counted cash remaining of $38. c. The petty cash box contained $18 on December 31 plus receipts for $27 for gas expense, $92 for office supplies, and $43 for entertainment expense. In addition to replenishing the fund, it was increased by $40. View transaction list Journal entry worksheet Record to reimburse the fund. Note: Enter debits before credits Date General Journal Debit Credit Oct 31, 2020