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 $70 Cab Fare for Ms. Sadie to attend meeting downtown $23 Dinner for employees working overtime $195 Messenger Costs for delivering legal documents $52 Advance to salesperson for attending networking event $20 Purchase of emergency office supplies $60. 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 $650. Journalize the following: a) Transaction to establish Petty Cash Fund Debit Credit Date Description June 1 Petty Cash Canh 600 600 b) Transaction to replenish Petty Cash Fund on June 30 Debit Credit Date Description June 30 Postage Expense Transportation Expense Meals Expense 600 Fund on June 30 Cash Cash Over and Short b) Trans Delivery Expense Meals Expense Date Office Supplies Expense Petty Cash June 30 Postage Expense Selling Expense Transportation Expense Debit Credit Meals Expense c) Transaction to increase the size of the Petty Cash Fund Date Description Debit Credit June 30