Barton Corporation completed the following petty cash transactions during November, 2014. November 1: Drew a $1,100.00 cheque, cashed it, and gave the proceeds and the petty cash box to Came 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, S129.10. 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 Date Account Explanation 1/Nov Petty cash += Cash Page Gj1 F Debit Credit 1.100 1,100 a 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 Page Gj1 F Debit Credit Date 1/Nov +