Record entries in general journal form to record the following:
Established a Petty Cash Fund, $100. Issued Ck. No. 587.
Reimbursed the Petty Cash Fund for expenditures of $89: Store Supplies, $39; Office Supplies, $20; Miscellaneous Expense, $30. Issued Ck. No. 595.
Increased the amount of the fund by an additional $75. Issued Ck. No. 597.
Reimbursed the Petty Cash Fund for expenditures of $97.50: Store Supplies, $36.50; Delivery Expense, $41.00; Miscellaneous Expense, $20.00. Issued Ck. No. 599.