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QS 7-6 Petty cash L04 Canmore Consulting established a $100 petty cash fund on September 1, 2017. On September 23, the petty cash box contained $7 and receipts for the following expenses: $32 for entertainment expense (lunch with a client), $45 for computer repair, and $18 for delivery expense. Record the reimbursement of the fund on September 23. QS 7-7 Credit card transactions 105 Journalize the following transactions (assume a perpetual inventory system): February 1 Recorded $75,000 of sales (cost $62,000) to customers using MasterCard, MasterCard charges the retailer 2.5% for credit card transactions. Sold merchandise to customers who paid $28,000 in cash (cost $23,000). February 10