United Corporation completed the following petty cash transacticns duning July and August in 2014 : July 1 Drew a $200.00 cheque, cashed it, and gave the proceeds and the petty cash box to Jack Tasker, the petty cashicr: July 13 Paid $37.60 tor postage expenses. July 17 : Purchased office file folders, $44.55, to be used this month July 21 Reimbursed the manager for business auto, $2620. July 21 : Paid $29.45 for stamps. July 31 Jack Tasker sorted the petty cash receipts by accounts affected and exchanged them for a cheque to reimburse the fund for expendtures. However. there was $66.40 in cash in the fund. August 13. Paid $41.75 COD charges on merchandise purchased for resale (assume a perpetual inventory system) August 14 : Feimbursed the manager for business auto, 549.35. August 22: Paid \$34.10 for postage expenses. August 31 . Jack Tasker soted the petiy cash receipts by accounts affected and exchanged them for a cheque to reimburse the fund for expend sures. However, there was only 571.00 in cash in the fund Prepare three journal entries one to establish the petfy cash fund, the second to record the reimbursement of the fund at the end of the first month, and the last to record the reimbursement of the fund at the end of the second month Enter an appropriate descripton when entenng the transactions in the fourral Daces must be entered in the format dommm (60 January 15 would be 15 Jan)