provide detailed work

1 Cameron Co established a 5186 petty cash fund on January 1, 2020. One week later, on January 8, the fund contained $36.09 in cash and receipts for these expenditures postage. $5208, transportation-in, $33.48 store supplies, $40.67; and a withdrawal of $23.68 by Jim Cameron, the owner. Cameron uses the perpetual method to account for merchandise inventory a. Prepare the journal entry to establish the fund on January 1 12 points View transaction list Journal entry worksheet > 1 Record the entry to establish the fund : Este debts before credits General Journal Debit Crede Date Scary 01.2020 Journal entry worksheet 1 > Record the entry to establish the fund. 12 points Note: Enter debits before credits Debit Credit General Journal Date January 01, 2020 View general journal Clear entry Record entry b. Prepare a summary of the petty cash payments and record the entry to reimburse the fund on January 8. (Round your answers to decimal places.) CAMERON CO. Petty Cash Payments Report January 18, 2020 Receipts Total receipts Fund total Equals Cash required to replenish petly cash Cash ove(short) Next > H Saved ter 70 Journal entry worksheet 1