PART 6: PETTY CASH 10 POINTS Prepare the journal entries for the following petty cash transactions of Morrison Dental Supplies. Aug. 1 Established a petty cash fund with a $200 balance. The petty cash fund has $43 in cash and $154 in petty cash tickets there were issued to pay for Office Expense ($75) and Repair Expense ($79). Replenished the fund Aug. 31 and recorded the expenditures. Oct. 15 Increased the balance of the petty cash fund to $250. General Journal Date Post ref Description DR CR