Dylex Corporation completed the following petty cash transactions during February and March in 2014 February 1: Drew a \$200 00 cheque, cashed it, and gave the proceeds and the petty cash box to Susan Montgomery, the petty cashier February 2 Paid $20.05 for postage expenses February 13. Paid $38.95 COD charges on merchandise purchased for resale (assume a perpetual inventory system) Fobruary 19 - Purchased office supplies for $39.85, to be used this month February 28: Susan Montgomery sorted the petty cash receipts by accounts affected and exchanged them for a cheque to reimburse the fund for expenditures. There was $101.15 in cash in the fund. March 15. Purchased office supplies for $2520, to be used this month March 16 Purchased office stationery for $22.30, to be used this month. March 18 Purchased ink for the office photocopior, $2.5.65, to be used this month. March 24 Paid $4710 for refreshments for meetings. March 31 Susan Montgomery sorted the petty cash receipts by accounts affected and exchanged them for a cheque to reimburse the fund for expenditures. However, there was only $78.00 in cash in the fund. In addition, the size of the petty cash fund was increased to $250.00. Prepare three journal entries one to establish the petty cash fund, the second to record the rembursement 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 entenng the transacions in the iournal Dates must be entered in the format da/mmm (ie. January 15 would be 15/Jan)