Veior inc completed the following petty cash transactions during January and February in 2014: January 1 Drew a $30000 cheque, cashed it, and gave the proceods and the petty cash bax to Bert Zimm, the petty cashier. January 5 Purchased ink for the office photoccoier, $20.55, to be used this month. January 17 Purchased office file foldors, $34,90, to be used this month January 18 : Rembursed the manager for business auto, $39.25 danuary 26 Paid $2660 for jantorial services danuary 28 Purchased olfice supphes for $37.90, to be used this month cashin the fund Cash or the fund Fearuary 7 . Reimbursed the managor for business auto $26.85 Fehruary 13 . Paid $44.15 for an advertisoment in the newspaper. Fobriary 18 Purchased office fle folders, $3985, to be used thes month Fetruary 24 . Purchased ink for the offce photocopor, 34460 , to be used this menth Fobriary 20 Pad $4265 CoD charges on mecchandise purchased for resale (assume a perpetual inventory system) in the find in additica, the size of the petty ciesh fund was increased 10$32600 of the fund at the end of the second month Enter an appropriate descripton when ontering the fransactions in the joumal. Dates must be entered in the format dummm (ie 3anuary 15 woind be 15 (an)