..core1104 Question 1 20 points] Stur in completed the following petty cash transactions during February 2014 February 1 Draw a $900.00 choque, cashed it and gave the proceeds and the petty cash box to George Hemphithe petty che February 4 Powd $139 50 COD charges on Merchandise purchased for reassume a perpetual motory som February Reimbursed the manager for business auto, 513455 February 10 Purchased office supplies for $128.75 Fobry 12 Paid S134 75 for refreshments for meetings February 13 Purchased ink for office photocopier, $12035 February 16 Paid $149 85 for postage expenses February 28 George Hemphill sorted the polly cash receipts by accounts attached and exchanged them for a chegue toroimburse the land for pentres. However there we $81 00 in cash in the fund in addition, these of the polly cash fund was decreased to $825.00 a) Enter the journal entry to establish the petty cash fand Enter an appropriate description, and enter the daton the format ddimme tani oma Dod b) Enter the journal entry to to record the timbursement and the incredecese of the fund Entetan proie description, and on the date in the formato Pages Dobiti de 25 AM 2013 D - Type here to search