cheque to remburse the tund tor expenditures. There was $127.30 in cash in the fund. August 2 : Paid $33.65 for minor computer repairs. August 15: Paid $40.15 for refreshments for meetings. August 23 : Purchased ink for the office photocopier, $34.40, to be used this month. August 31: Hector Mendez sorted the petty cash receipts by accounts affected and exchanged them for a cheque to reimburse the fund for expenditures. However, there was $195.60 in cash in the fund. Prepare three journal entries: one to establish the petty cash fund, the second to record the reimbursement of the fund at the end of the first month, and the last to record the reimbursement of the fund at the end of the second month. Enter an appropriate description when entering the transactions in the journal. Dates must be entered in the format dd/mmm (ie