QUESTION 13 Bumper Dent Removers inc set up a petty cash fund of 5180 on January 1, 2020 On january 20th the petty cash box contained $35 and the following receipts 542 to mailletters to customers. $26 for coffee and snacks for a staff meeting 518 for file folders and $63 for equipment repairs Record the journal to remburse the fund on January 20th Jan 20, 2020 Postage Expense Meeting Expense 1 Office Supply Expense Repair Expense Cash