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Required information The following information applies to the questions displayed below] Fresh Foods established a petty cash fund of $275 on January 2 . On January 31 , the fund contained cash of $106.95 and vouchers for the following cash payments. The three distinct accounting events affecting the petty cash fund for the period were (1) establishment of the fund, (2) reimbursements made to employees, and (3) recognition of expenses and replenishment of the fund. Assume the company uses the alternative approach to petty cash expense recognition and replenishment. Pequired . Show each of the three events in a horizontal statements model. (In the Statement of Cosh Flows column, indicate whether the iem is an operating octivity (OA), investing activity (IA), or o financing activity (FA). Leave blank to indicate that an account was ot affected by the event. Enter any decreases to occount balances and cash outflows with a minus sign. Round your final nswers to 2 decimal ploces.) company uses the alternative approach to petty cash expense recognition and replenisnment. Required a. Show each of the three events in a horizontal statements model. (In the Statement of Cash Flows column, indicote whether the item is an operating activity (OA), investing activity (IA), or a financing activity (FA). Leave blank to indicate that an account was not affected by the event. Enter any decreases to account balances and cash outflows with a minus sign. Round your final answers to 2 decimal places.) b. Record the eyents in general journal format. (If no entry is required for a transaction/event, select " N the first account field. Round your answers to 2 decimal places.) Journal entry worksheet Record entry for petty cash fund. Note: Enter debits before credits: b. Record the events in general journal format. (If no entry is required for a transaction/event, select "No journal entr the first account field. Round your answers to 2 decimal places.) Journal entry worksheet Record entry for reimbursements made to employees. Note: Enter debits before credits. Journal entry worksheet Record entry for recognition of expenses and replenishment of the fund. Note: Enter debits before credits