weber in completed the following petty cash transactions during February, 2014 February 1 Drow a $1,10000 cheque, cashed, and gave the proceeds and the petty cash box to Susan Pang, the petty cashier February 2 Pad 5131 05 for an advertisement in the newspaper February 5 Pad $150 05 for post expenses February 7 Paid 5143 65 for minor computer repairs February 8 Purchased office de folders, 5150 65 February 9 Paid $150 50 for refreshments for meetings February 12 Purchased office stationery for $135 45 February 15 Purchased paper for office copior $14100 February 28 Susan Huang sorted the petty cash receipts by accounts affected and exchanged them for a cheque to reimburse the fund for expenditures. However, there was only $60 00 in cash in the fund a) Enter the journal entry to establish the petty cash fund Entet an appropriate description, and enter the date in the format dimmm (e. 15/Jan) General Journal Page 1 Account Explanation Debit Credit b) Enter the journal entry to to record the reimbursement Enter an appropriate description, and enter the date in the format ddimme 150an) Date General Journal AccounExplanation Page GJI Debit Credit