Prepare a journal entry for each of the following transactions. Include dates and descriptions. 2. July 1 - Issued a check to establish a petty cash fund of $700. Date Account DR CR Description: b. July 31 - The amount of cash in the petty cash fund is $220. Issued a check to replenish the fund, based on the following summary of petty b. July 31 - The amount of cash in the petty cash fund is $220. Issued a check to replenish the fund, based on the following summary of petty cash receipts: store supplies, S280 and miscellaneous selling expense, 5178. Record any missing funds in the cash short and over account. Date Account DR CR Description