XYZ Corporation completed the following petty cash transactions during October and November in 2014 October 1: Drew a $200.00 cheque, cashed it and gave the proceeds and the petty cash box to Tracy Regis, the petty cashier October 13 Paid $30.65 for stamps. October 19: Paid $29.25 for janitorial services October 22: Paid $37 85 for an advertisement in the newspaper October 31 Tracy Regis sorted the petty cash receipts by accounts affected and exchanged them for a cheque to reimburse the fund for expenditures. There was $102.25 in cash in the fund. In addition, the size of the petty cash fund was increased to $275.00 November 3. Purchased ink for the office photocopier, $22.40, to be used this month of November 19: Purchased paper for the office copier, $2005 to be used this month. November 24 Paid $36.05 for stamps pt November 26 Paid $24.80 for minor computer repairs. 2 November 28 Paid $34.40 for postage expenses. November 30 Tracy Regis sorted the petty cash receipts by accounts affected and exchanged them for a cheque to reimburse the fund for 3 expenditures. However, there was only $136.00 in cash in the fund stc Prepare three journal entries one to establish the petty cash fund, the second to record the reimbursement of the fund at the end of the first month, and the last to record the reimbursement of the fund at the end of the second month Enter an appropriate description when entering th transactions in the journal Dates must be entered in the format dd/mmm (ie January 15 would be 15/Jan)