Record entries in general journal form to record the following:

a. Established a Petty Cash Fund, $100. Issued Ck. No. 587.

b. Reimbursed the Petty Cash Fund for expenditures of $89: Store Supplies, $39; Office Supplies, $20; Miscellaneous Expense, $30. Issued Ck. No. 595.

c. Increased the amount of the fund by an additional $75. Issued Ck. No. 597.

d. 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.