Burton Corporation completed the following petty cash transactions during September 2014 September: Drew an $80000 chaque cinched it, and we the proceeds and the petty cash box to Adun toge, the petty cashier September 5 Purchased ink for office photocopier 513100 September 8 Purchased paper for office coor, $140.75 September 11 Paid $154.60 for minor computer repairs September 14 Paid $153.55 for refreshments for meetings September 30 Adom Uppo sorted the petty cash recepts by accounts affected and exchanged them for a choque tomburse the fund to expenditures ever, the way SATO in cash in the fund in addition, the size of the potty cash fund was created to $875.00 a) Enter the journal entry to establish the petty cash fund Enter an opete description, and enter the date in the formatdomme 15 Juni Gram OUT Accountington b) Enter the journal entry to to record the reimbursement and the increase/decrease of the tund Entor an approvato description, and enter the date in the homut dimunen 16 General Journal Account Explanation Page 1 F Debit Crede Date +