Problem 23 Matt's Manicotti Mfg.Inc. established a petty cash fund in the amount of $3,500 on April 1, 2022. By April 30th, $750 remained in the fund. Matt analyzed the petty cash receipts and prepared the following schedule: Meals & Entertainment 52.00 Postage & Shipping Office Expenses Travel Repairs & Maint. Warehouse Expenses Totals 65.00 462.00 13.00 185.00 45.00 232.00 361.00 2-Apr 2-Apr 3-Apr 5-Apr 8-Apr 12-Apr 145.00 216.00 84.00 58.00 26.00 111.00 362.00 192.00 140.00 111.00 87.00 77.00 28.00 15-Apr 390.00 162.00 142.00 86.00 45.00 139.00 17.00 18-Apr 20-Apr 22-Apr 24-Apr 26-Apr 30-Apr 45.00 156.00 82.00 41.00 376.00 134.00 37.00 29.00 16.00 41.00 110.00 55.00 211.00 63.00 26.00 45.00 Totals 2,750.00 533.00 562.00 353.00 195.00 454.00 653.00 Instructions: a Prepare the journal entry for the establishment of the fund Prepare the journal entry for the replenishment of the fund b