Kimbrel Printers established a $1.195 imprest fund at the beginning of the year. The fund custodian holds the cash to pay minor expenditures. During the year, the following expenditures were paid from the petty cash fund Click the icon to view the expenditures) At the end of the yow, there was $80 remaining in the fund. The custodian took the petty cash receipts totaing $1,100 to the controler, requesting reimbursement. Prepare the journal entries to record the current year's activity in the petty cash Prepare the journal entry to establish the petty cash and Records first, the credits Exclude explotions from any ouma entries) Account Beginning of the Year Expenditures $ 610 Postage Parking and Tols Prepare the journal entry to replenish the und 250 Account End of the Year $ 1.100 Total polycash recept Question Viewer Print Done