Calculator Using the following information, prepare the journal entries to: Establish a $200 petty cash fund on January 2. b. Reimburse the petty cash fund at the end of the month. a. Date Voucher No. Amount Jan. 2 1 $15 20 6 2 7 3 35 4 Purpose Office supplies Withdrawal by owner Lunch with client Postage Donation to United Way Telephone repair Office supplies Lunch with client 12 N 00 25 12 6 32 23 15 7 8 28 40 If an amount box does not require an entry, leave it blank. Page: DATE DESCRIPTION POST. REF. DEBIT CREDIT 1 Jan. 2 1 N 2 23 3 Jan. 31 4 5 5 6 6 7 N 8 8 9 9