Austin Co. established a petty cash fund by issuing a check for $294 and appointing Steve Mack as petty cash custodian. Mack had vouchers for the following petty cash payments during the month:

Stamps	$	51
Miscellaneous items		25
Employee supper money		66
Taxi fare		46
Window-washing service		82

There was $22 of currency in the petty cash box at the time it was replenished.

Required a. Prepare all general journal entries necessary to (1) establish the fund, (2) reimburse employees, (3) recognize the expenses and replenish the fund. (If no entry is required for a transaction/event, select "No journal entry required" in the first account field.)

Journal entry worksheet Record the entry to reimburse employees. Note: Enter debits before credits. Event General Journal Debit Credit 2 Record entry Clear entry View general journal Journal entry worksheet Record the entry to recognize the expenses and replenish the fund. Note: Enter debits before credits. General Journal Debit Credit Event 3 Record entry Clear entry View general journal Journal entry worksheet Record the entry to establish the fund. Note: Enter debits before credits. General Journal Debit Credit Event 1 Record entry Clear entry View general journal