Barton Corporation completed the following petty cash transactions during November, 2014 N November 1 : Drew a $1,100.00 cheque, cashed it, and gave the proceeds and the petty cash box to Carrie Ford, the petty cashier November 4: Purchased office stationery for $128.30. November 7: Purchased office stationery for $144.55. November 10: Purchased office file folders, $129.10. November 13 : Purchased paper for office copier, $142.50 November 16: Paid $147.80 for minor computer repairs. November 18: Paid $157 80 for refreshments for meetings November 19: Paid $123.85 for refreshments for meetings November 30 : Carrie Ford sorted the petty cash receipts by accounts affected and exchanged them for a cheque to reimburse the fund for expenditures. However, there was $130.20 in cash in the fund. a) Enter the journal entry to establish the petty cash fund. Enter an appropriate description, and enter the date in the format dd/mmm (ie. 15/Jan). General Journal Account/Explanation Date Page Gj1 F Debit Credit b) Enter the journal entry to to record the reimbursement Enter an appropriate description, and enter the date in the format dd/mmm (ie. 15/Jan). General Journal Account/Explanation Date Page Gj1 Debit Credit F +