On September $30,2026,$ Rose gathered and summarized all of the small expenses that she paid from the Petty Cash Box. She counted $$21\mathrm{.}75$ left in the petty cash box. To have good internal controls, she turns over the worksheet with receipts stapled on back to you so you can create the check to replenish the Petty Cash Fund $($check $72).$ Enter each line separately on the check and use the description field in QB for the expense description $($this is a good idea for internal control$).$ Since the company used the funds so quickly, Craig also has asked you to increase the fund to $$500.$ Record both of these transactions on one check. $($see next page for Petty Cash Log$)$