X-celtinc completed the following petty cash transactions during Aonland May in 2011 April 1 Drew a $300 00 cheque cashed , and gave the proceeds and the pelly cash box to John Jarell, the petty cashier April 9 Purchased office lile folders, $3485, to be used this month April 12 Pad 548 75 for stamps Apni 25 Purchased paper for the office copier $26 35 to be used this month Apre 26 Paid $40 35 for minor computer repairs Apr 30 John Jamel sorted the potty cash receipts by accounts affected and exchanged them for a cheque to reimburse the fund for expenditures There was 5149 70 in cash in the fund May 5 Paid $34 55 courier changes to deliver merchandise to a customer May 5 Purchased office the folders $28 55 to be used this month May 12 Paid $47 05 for minor computer reports May 18 Purchased office supplies for $35 10 to be used this month May 21 Paid S27 00 for an advertisement in the newspaper May 24 Paid $35 50 for postage expenses May 31 John Jarak sorted the potty cash receipts by accounts affected and exchanged them for a cheque to emburse the fund for expenditures However, there was only $9100 in cash in the fund Prepare three journal entries one to establish the petty cash fund the second to record the rombursement of the fund at the end of the first month, and the last to record the rembursement of the fund at the end of the second month Enter an appropnate description when entering the transactions in the journal Dates must be entered in the format ddim (in January 15 would be 15 Jan) General Journal Page 8 Dale Account Expansion F Debt Credit 29 AM IRA