ROGERS 3:36 PM Touch to return 4. The pety cash fund of the Wee Ones Agency was established on May 1, 2017, at $75. At end of the month, the fund comtained S12.74 and had hoowing reccipts film rentals S19.40 refreshments for mectings, s22.81 (both expenditures to be classified as Expense): postage, $6.95: and printing. $13.10 a) Prepare the journal entry to record the establishment of the fund May 1 Petty Cash 75.00 Cash 75.00 o record establishment of fund. b) Prepare a summary of the petty cash payments Wee Ones Agency Petty Cash Payments Report May 1-31, 2017: Entertainment ex Refreshments for Printing ex 26 otal recei Fund total Less: Cash remaining Equals: Cash required to Cash overl Postage Expense Printing 42.21 6.95 13.10 Cash 62.26 To reimburse the fund ROGERS 3:36 PM Touch to return 4. The pety cash fund of the Wee Ones Agency was established on May 1, 2017, at $75. At end of the month, the fund comtained S12.74 and had hoowing reccipts film rentals S19.40 refreshments for mectings, s22.81 (both expenditures to be classified as Expense): postage, $6.95: and printing. $13.10 a) Prepare the journal entry to record the establishment of the fund May 1 Petty Cash 75.00 Cash 75.00 o record establishment of fund. b) Prepare a summary of the petty cash payments Wee Ones Agency Petty Cash Payments Report May 1-31, 2017: Entertainment ex Refreshments for Printing ex 26 otal recei Fund total Less: Cash remaining Equals: Cash required to Cash overl Postage Expense Printing 42.21 6.95 13.10 Cash 62.26 To reimburse the fund