Current Attempt in Progress Kingbird Airline needs to send out one of its employees to Nunavut for three weeks to perform some repairs on some aircraft it own Some of the payments to be made for the supplies needed on the assignment will be paid from a petty cash fund. Kingbird hsued a cheque in the amount of $800.00 to establish the fund. After a few days at the assignment, the employee returned the following receipts along with a report that the fund had $78.00 left in cash, Kingbird decided to increase the petty cash fund to $1,000.00 Description Tod ride from airport to job site Question 6 uple Choes Question 7 Mung-Chin Question Question Receipt Amount 1 $26.15 2 43.00 FedEx charges for delivering plane parts 3 36.20 4 7275 5. 339.60 6 91.30 7 44.75 B 6050 Long distance telephone charges Supplies Air freight to ship parts out for overhaul Supplies Tarp to protect engine from elements Grease and od supplies Question 10 Question 11 Question 12 Prepare the journal entry to establish the pelty can fund. (Credit account tities at entered Do not indent manually. If no entry is required select "No Entry for the account tamatically indented when the amounts lies and air for the outs Viewing Question 13