b. Prepare a summary of the petty cash payments and record the entry to reimburse the fund on January 8 . (Round your answers decimal ploces.) Journal entry worksheet Recerd the entry to reimburse the fund Note: Enter debts before credits. Cameron Co, established a $156 petty cash fund on January 1, 2023. One week later, on January 8 , the fund contained $30.39 in cash and receipts for these expenditures: postage, $43.68; transportation in, $28.08; store supplies, $34.07; and a withdrawal of $19.78 by Jim Cameron, the owner. Cameron uses the perpetual method to account for merchandise inventory. a. Prepare the joumal entry to establish the fund on January 1. Journal entry worksheet