Zcom Inc. completed the following petty cash transactions during June, 2014. June 1: Drew a $1,100.00 cheque, cashed it, and gave the proceeds and the petty cash box to Kelly Young, the petty cashier. June 3: Purchased ink for office photocopier, $120.80. June 4 : Purchased office supplies for $147.10. June 7: Purchased office stationery for $125.60 June 8: Purchased office supplies for $148.15. June 11 : Purchased ink for office photocopier, $141.45. June 13 : Purchased office file folders, $150.90. June 15: Paid $143.85 for janitorial services June 30 : Kelly Young sorted the petty cash receipts by accounts affected and exchanged them for a cheque to reimburse the fund for expenditures. However, there was $124.30 ir cash in the fund. In addition, the size of the petty cash fund was increased to $1,125.00 a) Enter the journal entry to establish the petty cash fund. Enter an appropriate description, and enter the date in the format dd/mmm (ie. 15/Jan). General Journal Date Account/Explanation 1/Jun Petty cash + Cash Page Gj1 F Debit Credit 1,100 1,100 b) Enter the journal entry to to record the reimbursement and the increase/decrease of the fund. Enter an appropriate description, and enter the date in the format dd/mmm (ie. 15/Jan). General Journal Account/Explanation Page Gj1 Debit Credit Date F +