Bentley Inc completed the following pally cash transactions during May 2014 May 1 Drow a $1,000.00 cheque, cashed it, and gave the proceeds and the petty cash box to Hector Mendez, the petty cashier May 2 Purchased paper for office copier $12365 May 3 Paid $130 75 for menor computer repairs May 4 Purchased the file folders $152 20 May 7 Rambursed the manager for business auto 5128 85 May 8 Rembursed the manager for business auto $120.35 May 11 Purchased paper for office copier $122 10 May 12 Paid $150:45 for an advertisement in the newspaper May 31 Hector Mendez soited the petty cash receipts by accounts affected and exchanged them for a cheque to teamburse the fund for expenditures How there was so 30 in cash fund a) Enter the journal entry to establish the petty cash fund Ender an appropriate description and enter the date in the format adimmm (le 15/Jan) Page Gun Feb Credit Account banation D) Er the journal entry to to record the rembursement Enter an appropriate description and enter the date in the formatda mmm 15 Jan) Du ACCOUNT Post Ebd Creat