Question 1 [20 points] Dylex Corporation completed the following petty cash transactions during December, 2014 December 1: Drew an $800.00 cheque, cashed it, and gave the proceeds and the petty cash box to John Jarell December 4: Paid $146.60 for janitorial services. December 5: Purchased office stationery for $147.60. December 8: Paid $149.60 for refreshments for meetings. December 11 : Paid $151.35 for janitorial services. December 14: Paid $141.45 to mail a contract to a client. December 31: John Jarell sorted the petty cash receipts by accounts affected and exchanged them for a cheque addition, the size of the petty cash fund was decreased to $750.00. a) Enter the journal entry to establish the petty cash fund. Enter an appropriate description, and enter the date in General Journal Account/Explanation Page Gj1 F Debit Credit Date + b) Enter the journal entry to to record the reimbursement and the increase/decrease of the fund. Enter an approp General Journal Account/Explanation Page Gj1 F Debit Credit Date