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Pronghorn Limited maintains a petty cash fund for small expenditures. The following transactions occurred over a two-month period leading up to Pronghorn's December 31 year end. Nov. 1 The petty cash fund is established by writing a cheque on the company's bank account for $180.00. 16 Replenished the petty cash fund by writing a cheque. At this date, the fund consisted of $15.95 in cash and the following receipts: $32.70 in delivery expense, $22.35 in supplies, $65.80 in entertainment expenses, and $45.15 in repairs expense. 30 Replenished the petty cash fund by writing a cheque. At this date, the fund consisted of $22.65 in cash and the followingreceipts: $49.86 in entertainment expense, $34.86 in travel expense, $70.56 in supplies. Dec. 15 Increased the amount of the petty cash fund by $101.00 to $281.00 in total. 31 Replenished the petty cash fund by writing a cheque. At this date, the fund consisted of $53.30 in cash and the following receipts: $18.90 in postage expense, $125.45 in freight out, $83.35 in supplies. (a) Journalize the Nov. 1 transaction. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter O for the amounts. List all debit entries before credit entries.)