Using the Following Information,prepare the Journal Entries To:
A

question 94

Essay

Using the following information,prepare the journal entries to:
a.
Establish a $200 petty cash fund on January 2.
b.
Reimburse the petty cash fund at the end of the month.
$\begin{array}{lclc} \underline{\text { Date}}& \underline{\text { Voucher No. }}& \underline{\text { Purpose }} & \underline{\text { Amount }}\\\text { Jan. }\quad2&1 & \text { Office supplies } & \$ 15 \\\quad\quad\quad6 & 2 & \text { Withdrawal by owner } & 20 \\\quad\quad\quad7 & 3 & \text { Lunch with client } & 35\\\quad\quad\quad7 & 4 & \text { Postage } & 12 \\\quad\quad\quad8 & 5 & \text { Donation to United Way } & 25 \\\quad\quad\quad12 & 6 & \text { Telephone repair } & 32 \\\quad\quad\quad23 & 7 & \text { Office supplies } & 15 \\\quad\quad\quad28 & 8 & \text { Lunch with client } & 40\end{array}$