Dallas Repairs completed the following petty cash transactions during July 2020 5 0123 July 5 Prepared a $250 cheque, cashed it, and turned the proceeds and the petty cash box over to Elliott Gracethe custodian 6 Paid $18.00 courier fees. 12 Purchased file folders, $12.50 14 Reimbursed Dara Bains, the manager of the business, 534.26 for office supplies purchased. 18 Purchased paper for printer, $42.15. 28 Purchased stamps, $23.00 30 Reimbursed Dara Bains $66.se for business car expenses. 31 Elliott Grace sorted the petty cash receipts by accounts affected and exchanged them for a cheque to reimburse expenditures. However, there was $51.04 in cash in the fund. 1. Prepare a general journal entry to record establishing the petty cash fund. View transaction list Journal entry worksheet 1 Record the entry to establish the fund, Tote Enterrei