Prepare a general journal entry to establish, replenish, and raise the petty cash level from the following: i (Click the icon to view the transactions.) (Record debits first, then credits. Exclude explanations from journal entries.) Prepare a general journal entry to establish the petty cash fund at $200. Journal Entry Account Titles Date PR Debit Credit Transactions Nov Prepare a journal entry to replenish the petty cash fund. On November 1, 2017, a $200 Petty Cash Fund was established. At the end of the month Petty Cash had a balance of $40 plus the following paid vouchers: Donations Expense $35, Postage Expense $40; Office Supplies Expense $35; and Miscellaneous Expenses of $50. On November 30 replenishment of Petty Cash was complete On December 2 it was decided that the level of Petty Cash was too low, and thus it was raised to a new level of $230. Journal Entry Account Titles PR Debit Credit Date Nov. 30 Print Done Prepare a general journal entry to raise the petty cash to $230. Journal Entry Account Titles Date PR Debit Credit Dec. 2 Choose from any list or enter any number in the input fields and then continue to the next