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Aipni 1: Drew a $300.00 cheque, cashed it, and gave the proceeds and the petty cash box to Kely Young, the petty cashief. Apn 3. Paid $4965 for minor computer repairs: April 15 . Paid $44.15 for an advertisement in the newspaper. Aprit 20 : Paid $4155 COD charges on merchandise purchased for resale (assume a perpetual inventory system) Apn' 23. Reimbursed the manager for business au10, $37.40 Apni 24 . Purchased olfice stationery for $33.25, to be used this month. Astiri 30 . Kelly Young sorted the petty cash rece pts by accounts affected and exchanged them for a cheque to reimburse the fund for expenditures. However, there was ony 59000 in cash in the fund. In addition. the size of the petty cash fund was incteased to $350.00. May 14 Purchased office rupplies for $3840, to be used this month. May 21 Purchased ink tor the olfice photocopier, $30.85, to be used this month May 22. Purchased paper for the ofice coplet, $4490, to be used this month: May 31 : Kelly Young sorted the petty cash receipts by accounts attected and exchanged them for a cheque to remourse the fund for expenditures There was 5235 . 85 in cash in the fund Prepare three joumal entres: one to estabish the petty eash fund, the second to record the reimbursement of the tund at the end of the first month, and the last to record the Prepareursement of the fund at the end of the second month. Erter an approprate descrption when entering the transactons in the journal Dates imast be ensered in the format

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