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Question 1 [25 points] Oppong Corporation completed the following petty cash transactions during November and December in 2014 November 1 Drew a $300 00 cheque, cashed it, and gave the proceeds and the petty cash box to Hector Mendez, the petty cashier. November 10 Paid $44.70 for stamps. November 13 Purchased paper for the office copier, $42.70, to be used this month. November 13 Paid $43.00 to mail a contract to a client. November 14: Purchased office stationery for $39.75, to be used this month. November 19: Purchased office file folders, $31.70, to be used this month. November 30 Hector Mendez sorted the petty cash receipts by accounts affected and exchanged them for a cheque to reimburse the fund for expenditures. However, there was $102.30 in cash in the fund. In addition, the size of the petty cash fund was increased to $400.00 December 9: Paid $41 40 for janitorial services December 10 Purchased paper for the office copier, $24.20, to be used this month. December 25 Paid $44.55 COD charges on merchandise purchased for resale (assume a perpetual inventory system) December 31. Hector Mendez sorted the petty cash receipts by accounts affected and exchanged them for a cheque to reimburse the fund for expenditures. However, there was only $288.00 in cash in the fund Prepare three journal entries: one to establish the petty cash fund, the second to record the reimbursement of the fund at the end of the first month, and the last to record the reimbursement of the fund at the end of the second month. Enter an appropriate description when entering the transactions in the journal Dates must be entered in the format dd/mmm (ie January 15 would be 15/Jan) General Journal Page GJ5 Date Account/Explanation F Debit Credit + 16:54 Type here to search o El D 4) ENG 04-10-2021