During October, Sunland Company experiences the following transactions in establishing a petty cash fund. WP Oct. 1 Apetty cash fund is established with a check for $146.00 issued to the petty cash custodian. 31 A check was written to reimburse the fund and increase the fund to $196.00. A count of the petty cash fund disclosed the following items: Account $59.00 2.02 Dashboard Currency Coins Expenditure receipts (vouchers): Supplies Miscellaneous items Postage Freight-Out Courses $24.78 15.08 38.38 5.48 Calendar deb Journalize the entries in October that pertain to the petty cash fund. (Round answers to 2 decimal places, eg. 52.75. Credit account titles are automatically indented when amount is entered. Do not indent manually.) Inbox Date Account Titles and Explanation Debit Credit Get HELP. SOS Oct. 1 Petty Cash 146 Cash 146 Oct. 31 Supplies 24.78 Miscellaneous Expense 15.08 Postage Expense 38.38 Freight-Out 5.48 Cash Over and Short 1.44 Petty Cash 50 Cash 146 K