On April 2, Granger Sales decides to establish a $400 petty cash fund to relieve the burden on Accounting Required: (a) Journalize the establishment of the fund (b) On Apr 10, the petty cash lund has receipts for mawl and postage of $64 contributions and donations of 18, meals and entertainment of S90 and $225 in the ending cash balance Journalize the replenishment of the fund." (c) On April 11. Granger Sales decides to increase petty cash to 5570, Journalize this event "Refer to the Chart of Accounts for exact wording of account titles ASSETS REVENUE 110 Cash 410 Sales 610 Interest Revenue EXPENSES 111 Petty Cash 120 Accounts Receivable 131 Notes Receivable 132 Interest Receivable 141 Merchandise Inventory 145 Office Supplies 151 Prepaid Insurance 181 Land 191 Equipment 192 Accumulated Depreciation 510 Cost of Merchandise Sold 515 Credit Card Expense 516 Cash Short and Over 520 Salaries Expense 531 Advertising Expense 532 Delivery Expense 533 Insurance Expense 534 Office Supplies Expense 535 Rent Expense 536 Repairs Expense 541 Mail and Postage Expense 542 Contributions and Donations Expense 543 Meals and Entertainment Expense 561 Depreciation Expense 710 Interest Expense LIABILITIES 210 Accounts Payable 221 Notes Payable 222 Interest Payable 231 Salaries Payable 241 Sales Tax Payable EQUITY 310 Owner, Capital 311 Owner, Drawing PAGE 1 JOURNAL DATE DESCRIPTION POST. RER DEBIT CUENT 1 2 4 3 6 8 9