piers 4-6 Help Sav Waupaca Company establishes a $340 petty cash fund on September 9. On September 30, the fund shows $90 in cash along with receipts for the following expenditures: transportation-in, $49. postage expenses, $58; and miscellaneous expenses, $139. The petty cashier could not account for a $4 shortage in the fund. The company uses the perpetual system in accounting for merchandise inventory Prepare (1) the September 9 entry to establish the fund, (2) the September 30 entry to reimburse the fund, and (3) an October 1 entry to increase the fund to $380. View transaction list Viuw transaction list Journal entry worksheet View transaction list Journal entry worksheet 12 points 8 00:33:33 Record the reimbursement of the petty cash fund. Note: Enter debits before credits. Date General Journal Debit Credit Sept 30 Record entry Clear entry View general journal innar View transaction list Journal entry worksheet MC Graw Hill Education