Prepare the journal entries for the following petty cash transactions of Morrison Dental Supplies.

Aug. 1	Established a petty cash fund with a $200 balance.
Aug. 31	The petty cash fund has $43 in cash and $154 in petty cash tickets there were issued to pay for Office Expense ($75) and Repair Expense ($79). Replenished the fund and recorded the expenditures.
Oct. 15	Increased the balance of the petty cash fund to $250.