Petty Cash: Journalize the following transactions relating to a petty cash fund. April 01 --- Wrote Cheque 88 for $275 to establish a petty cash fund. April 09 --- The petty cash box was presented to the accounting department for replenishing. Inside the box was $11.35 in change and the following pre-numbered vouchers: 1. - $90.35 for office supplies 2. - $49.50 for entertaining clients 3. - $99.95 for cleaning supplies 4. - $23.00 for courier expenses OXX JACCOUNT TITLES AND EXPLANATION REF DEBIT CREDIT