Sadie Equestrian Services established a petty cash fund in the amount of $600 on June 1, 2013. On June 30, a review of the petty cash vouchers showed disbursements for the following: Stamps $85 Cab Fare for Ms. Sadie to attend meeting downtown $23 Dinner for employees working overtime $183 Messenger Costs for delivering legal documents $50 Advance to salesperson for attending networking event $20 Purchase of emergency office supplies $62. The Petty cash fund had a remaining cash balance of $172.The proprietor, Ms.Sadie also decided to increase the size of the Petty Cash fund to $750. Journalize the following: a) Transaction to establish Petty Cash Fund Date Description Debit Credit June 1 b) Transaction to replenish Petty Cash Fund on June 30 Description Debit Credit Date June 30 c) Transaction to increase the size of the Petty Cash Fund Description Debit Credit Date June 30