Waupaca Company establishes a $490 petty cash fund on September 9, On September 30, the fund shows $200 in cash along with receipts for the following expenditures: transportation costs of merchandise purchased, $59; postage expenses, $80; and miscellaneous expenses, $139. The petty cashier could not account for a $12 shortage in the fund. The company uses the perpetual system in accounting for merchandise inventory. Prepare (1) the September 9 entry to establish the fund, (2) the September 30 entry to reimburse the fund, and (3) an October 1 entry to increase the fund to $560. View transaction list Journal entry worksheet 1 Prepare the journal entry to establish the Petty Cash fund. Note: Enter debits before credits. Credit Debit General Jourmal Date Sept 9 Navt Journal entry worksheet 1 2 Record the reimbursement of the petty cash fund. Note: Enter debits before credits. Date General Journal Debit Credit Sept 30 Record entry Clear entry View general journal Journal entry worksheet 1 2 Record the increase of the petty cash fund. Note: Enter debits before credits. Date General Journal Debit Credit Oct 01 View general journal Record entry Clear entry