Calculator Using the following information, prepare the journal entries to: b. Establish a $200 petty cash fund on January 2. Reimburse the petty cash fund at the end of the month. Amount $15 20 35 12 25 32 Date Voucher No Purpose Jan. 2 1 Office Supplies 6 2 Withdrawal by owner 7 Lunch with dient 7 4 Postage 8 5 Donation to United Way 12 6 Telephone repair Office Supplies B Lunch with client If an amount box does not require an entry, leave it blank Page: POST DATE DESCRIPTION DEBIT RER CREDIT 1 1 Jan 2 2 2 15 40 3 Jan. 31 3 4 4 5 5 6 6 2 8 Previous Next > Su Test for Gradina All work saved 28 8 Lunch with client 40