Required information [The following information applies to the questions displayed below.) Austin Co. established a petty cash fund by issuing a check for $300 and appointing Steve Mack as petty cash custodian. Mack had vouchers for the following petty cash payments during the month: Stamps Miscellaneous items Employee supper money Taxi fare Window-washing service $ 62 20 70 50 75 There was $21 of currency in the petty cash box at the time it was replenished. Required a. Prepare all general Journal entries necessary to (1) establish the fund, (2) reimburse employees, (3) recognize the expenses and replenish the fund. (If no entry is required for a transaction/event, select "No journal entry required" in the first account field.) View transaction list Journal entry worksheet Record the entry to reimburse employees. Note: Enter debits before credits General Journal Event 2 Debit Credit Record entry Clear entry View general Journal Journal entry worksheet