ogle Chrome TIUS Velor Inc completed the following petty cash transactions during July 2014 July 1 Drew a $1.000 00 cheque, cashed it and gave the proceeds and the petty cash box to Linda Champion, the petty cashier July 3 Paid $14600 for minor computer repairs July 6 Purchased thice supplies for $14155 July 8 Paid $134 90 for stamps July 9 Paid $156 45 to mail a contract to a client July 11 Paid $132 15 courier charges to deliver merchandise to a customer July 12 Paid 5151 10 for minor computer repairs July 31 Linda Champion sorted the petty cash receipts by accounts affected and exchanged them for a cheque to reimburse the fund for expenditures. However there was only $136 00 in cash in the fund in addition the size of the petty cash fund was increased to $1,100 00 a) Enter the journal entry to establish the petty cash fund Enter an appropriate description and enter the date in the format dd/mmm (ie 15/Jan) General Journal Date Account Explanation 1 Petty cash + Cash Page GT F Debit Credit 1.000 1 000 b) Enter the journal entry to to record the reimbursement and the increase/decrease of the fund Enter an appropriate deschiption and enter the date in the format dd/mmm (le 15/Jan) General Journal Date Account Explanation tal Repair expense -Postage expense Delivery expense Otice supplies expense Auto expense Cash over and short Cash Page 1 F Debit Credit 297 10 134 90 132 15 141 55 156 45 101 85 964 ogle Chrome TIUS Velor Inc completed the following petty cash transactions during July 2014 July 1 Drew a $1.000 00 cheque, cashed it and gave the proceeds and the petty cash box to Linda Champion, the petty cashier July 3 Paid $14600 for minor computer repairs July 6 Purchased thice supplies for $14155 July 8 Paid $134 90 for stamps July 9 Paid $156 45 to mail a contract to a client July 11 Paid $132 15 courier charges to deliver merchandise to a customer July 12 Paid 5151 10 for minor computer repairs July 31 Linda Champion sorted the petty cash receipts by accounts affected and exchanged them for a cheque to reimburse the fund for expenditures. However there was only $136 00 in cash in the fund in addition the size of the petty cash fund was increased to $1,100 00 a) Enter the journal entry to establish the petty cash fund Enter an appropriate description and enter the date in the format dd/mmm (ie 15/Jan) General Journal Date Account Explanation 1 Petty cash + Cash Page GT F Debit Credit 1.000 1 000 b) Enter the journal entry to to record the reimbursement and the increase/decrease of the fund Enter an appropriate deschiption and enter the date in the format dd/mmm (le 15/Jan) General Journal Date Account Explanation tal Repair expense -Postage expense Delivery expense Otice supplies expense Auto expense Cash over and short Cash Page 1 F Debit Credit 297 10 134 90 132 15 141 55 156 45 101 85 964