Using following information, prepare the journal entries to: a) Establish a $250 petty cash fund on May 1st. b) Reimburse the petty cash fund at the end of the month. Date Voucher No. Purpose Amount May 1 1 Auto Repairs $16 5 2 Postage 20 5 3

5 3 Office Supplies 6

5 4 Lunch with Client 30

10 5 Auto Repairs 16

11 6 Withdrawal by Owner 50

12 7 Birthday Cake (Misc. Exp) 10

18 8 Withdrawal by Owner 50

29 9 Withdrawal by Owner 50