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Question 03: Maritime Distributors created a $500 imprest petty cash fund on September 7 with the expectation that when the balance will be replenished when expenses are paid. During the first few weeks of use, the fund gustodian authorized and signed petty cash tickets as shown below: Ticket No. Date Amount 1 Sep. 8 $228.80 2 85.98 d Sep. 22 Sep. 29 Oct. 3 Item Account Debited Delivery of flyers Delivery Expense to customers Stamp purchase Postage Expense Newsletter Supplies Expense Key to closet Miscellaneous Expense Staples Supplies Expense 3 60.40 9.52 3 4 Oct. 13 14.72 After paying all the expenses, it was encountered that $402.42 amount of cash was given from the petty cash fund and there is a cash short and over. Required Make general journal entries to (a) create the petty cash fund and (b) record its replenishment at October 15. (8 marks) 3