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The transactions listed below relate to the petty cash fund for Springsteen Retailers Lid. Record the general journal entries for these transactions. Ignore any posting reference and page numbers. (4 Marks) September 5 A petty cash fund was established, $100. 29 Max Weinberg, the keeper of the fund, presented the following receipts and vouchers to the accountant. He asked the accountant to replenish the fund, which had $7.71 in it. Receipts and Vouchers Freight charges $22.10 Postage 14.60 Office Supplies 18.25 Sundry Expense 15.00 Miscellaneous Expense 16.30 HST Recoverable 6.04 GENERAL JOURNAL PAGE 4 DATE PARTICULARS P.R DEBIT CREDIT