Oppong Corporation completed the flowing potty cash transactions during August and September in 2014 August Drew a $300 chequecedit and give the proceeds and the petty cash box to Shawna Cameron, the petty cashier Augusto Putchased paper for the office copie 1685. to be used this month August 11 Paid courier charge to deliver merchandise to a customer August 24 Pad 533.00 for refreshments for meetings August 28. Purchased in for the office photocop 527 05 to be used this month August 28 Paid 2355 COD charges on marchandise purchased for resale fumea perpetual ventory system) August 31 Shana Cameron sorted the patych roots by accounts lected and exchanged them for a cheque lo cuimburse the fund for expenditures. However, there was $136.70 in cash in the land September 12 Pad 523 50 counter charges to deliver merchandise to a customer September 30 Shwa Cameron korted the party Cath recots by accounts affected and exchanged them for a cheque to reimburse the fund for expenditures. There was $100.05 in cash in the fund Prepare three maleriet one to establish the petty cash and the second to record the rambursement of the fund at the end of the first month, and the last to record the reimbursement of the fund at the end of the second month Enter an apropriate description when entering the radions in the journal Dates must be entered in the format dimma January 15 would be tua) Jou Dale Acco Doll Code ch 300 300