Question 1 (20 points] Allarco Inc. completed the following petty cash transactions during August, 2014. August 1: Drew a $900.00 cheque, cashed it, and gave the proceeds and the petty cash box to Susan Huang, the petty cashier. August 2: Purchased paper for office copier, $136.30. August 5: Purchased office stationery for $124.20. August 7: Purchased office file folders, $125.15. August 10: Paid $152.45 to mail a contract to a client. August 12: Purchased office file folders, $151.20. August 14 : Reimbursed the manager for business auto, $158.65. August 31 : Susan Huang sorted the petty cash receipts by accounts affected and exchanged them for a cheque to reimburse the fund for expenditures. However, there was only $51.00 in cash in the fund. a) Enter the journal entry to establish the petty cash fund. Enter an appropriate description, and enter the date in the format dd/mmm (ie. 15/Jan). General Journal Account/Explanation Page Gj1 Credit Date F Debit b) Enter the journal entry to to record the reimbursement. Enter an appropriate description, and enter the date in the format dd/mmm (ie. 15/Jan). General Journal Account/Explanation Page Gj1 Credit Date F Debit