Prepare journal entries for the following: a. Establish a Petty Cash Fund for Juliet's Nutrition Counseling Services for $200.00 b. Prepare a Petty Cash Payment Report for the month of January 2012.

2. Prepare journal entries for the following: a Petty Cash Fund for Juliet's Nutrition Counseling Services for 5 a. Establish b. Prepare a Petty Cash Payment Report for the month of January 2012. The receipts in 200.00 the petty cash box are as follows: Paid for Office Supplies of 22.50. Purchased photocopy toner for 45.50. . Paid a courier 15.25 to deliver merchandise sold to a customer Paid 28.00 COD charges for merchandise ndise purchased for resale. Assume the use of a perpetual inventory s * Reimbursed Jim Jones 35.00 for tem usiness auto expenses. e cash left in the box amounted to 22.85 Replenish the fund and increase the Petty Cash The cash le Fund to $2s0