Segura Corporation completed the following petty cash transactions during June 2014. Juna Draw a $1.000.00 cheque, cashed it, and give the proceeds and the petty cash box to Hector Mendez, the petty cathet. June 3: Paid $143.45 to mail a contract to a client June 4 Paid $146.90 for janitorial services June 7 Paid $154.40 for minor computer repairs June 10 Purchased ink for office photocopier, 315760 June 13 Paid $143 05 for postage expenses June 14 Purchased office stationery for $14670 June 30 Hector Mendez sorted the petty cash receipts by accounts affected and exchanged them for a cheque to reimburse the fund for expenditure. However, there was cry 5100.00 na Enter the journal entry to establish the petty cash tund. Enter an appropriate doucription, and enter the date in the format demam de 15:00) b) Enter the journal erty to to record the reimbursement Enter an appropriate description, and enter the data in the format damm (18) Nuntanation FDbCode