Callaho Inc. completed the following petty cash transactions during November, 2014. November 1: Drew a $1,100.00 cheque, cashed it, and gave the proceeds and the petty cash box to Judith Grimm, the petty cashier. November 2: Paid $135.35 for janitorial services. November 3: Paid $140.60 for an advertisement in the newspaper. November 4: Paid $129.40 for stamps. November 6: Paid $151.10 for stamps. November 8: Paid $158.95 for stamps. November 11 : Paid $127.85 COD charges on merchandise purchased for resale (assume a perpetual inventory system). November 13 : Purchased office supplies for $128.10. November 30: Judith Grimm sorted the petty cash receipts by accounts affected and exchanged them for a cheque to reimburse the fund for expenditures. However, there was $132.30 in cash in the fund a) Enter the journal entry to establish the petty cash fund. Enter an appropriate description, and enter the date in the format dd/mmm (ie. 15/Jan). Page Gj1 General Journal Account/Explanation F Debit Credit Date b) Enter the journal entry to to record the reimbursement. Enter an appropriate description, and enter the date in the format dd/mmm (ie. 15/Jan). General Journal Account/Explanation Page Gj1 F Debit Credit Date