Skysong Airline needs to send out one of its employees to Nunavut for three weeks to perform some repairs on some aircraft it owns. Some of the payments to be made for the supplies needed on the assignment will be paid from a petty cash fund. Skysong issued a cheque in the amount of $800.00 to establish the fund. After a few days at the assignment, the employee returned the following receipts along with a report that the fund had $69.00 left in cash. Skysong decided to increase the petty cash fund to $1,000.00. Description Taxi ride from airport to job site Receipt Amount 1 $26.75 2 44.40 FedEx charges for delivering plane parts 3 37.40 4 74.15 5 354.95 6 90.70 Long distance telephone charges Supplies Air freight to ship parts out for overhaul Supplies 7 44.15 Tarp to protect engine from elements 8 57.50 Grease and oil supplies