QUESTION # 2 Danish Company maintains a petty cash fund for small expenditures. The following transactions occurred over a 2-month period 1-Jul-18 Established petty cash fund by writing a check on Cubs Bank for $1,060.00 15-Jul-18 $1,033.50 $26.50 Replenished the petty cash fund by writing a check for. On this date the fund consisted of Cash in hand Petty cash receipts for Freight out Postage exepnses Entertainment expenses Miscellaneous expenses $498.20 $246.98 $223.13 $59.36 $1,027.67 31-Jul-18 $1,012.30 $47.70 Replenished the petty cash fund by writing a check for. On this date the fund consisted of Cash in hand Petty cash receipts for Office supplies expenses Postage exepnses Repair expenses Miscellaneous expenses $435.13 $238.50 $135.68 $208.82 $1,018.13 Increased the amount of the petty cash fund to $1,590 by writing a 2-Aug-18 check for $530.00 $1,505.20 $84.80 15-Aug-18 Replenished the petty cash fund by writing a check for. On this date the fund consisted of Cash in hand Petty cash receipts for Telephone expenses Travel expenses Freight out Miscellaneous expenses $742.00 $506.68 $143.63 $106.00 $1,498.31 Instructions: (a) Journalize the adjusting entries in the books of Danish Company