Blossom Airline needs to send one of its employees to Nunavut for three weeks to perform some repairs on some aircraft it owns. Some of the payments to be made for the supplies needed on the assignment will be paid from a petty cash fund. Blossom issued a cheque in the amount of $800.00 to establish the fund. After a few days at the assignment, the employee returned the following receipts along with a report that the fund had $78.00 left in cash. Receipt 1 2 34 5 6 7 8 Amount $26.15 43.80 36.20 72.75 339.60 91.30 44.75 60.50 Description Taxi ride from airport to job site FedEx charges for delivering plane parts Long distance telephone charges Supplies Air freight to ship parts out for overhaul Supplies Tarp to protect engine from elements Grease and oil supplies

Blossom Airline needs to send one of its employees to Nunavut for three weeks to perform some repairs on some aircraft it owns. Some of the payments to be made for the supplies needed on the assignment will be paid from a petty cash fund. Blossom issued a cheque in the amount of $800.00 to establish the fund. After a few days at the assignment, the emplovee returned the following receipts along with a report that the fund had $78.00 left in cash. Prepare the joumal entry to establish the petty cash fund. (Credit account titles are eutomatically indented when the amount is entered. Do not indent manually. If ne entry is required, select "No Entry' for the account tilles and enter Ofor the amounts Round answers to 2 decimal places, es 52.75. Lst debit entry before credit entry)