please help me in this, i really need this.

July 1 Drew a $1,000 00 cheque, cashed it, and gave the proceeds and the petty cash box to Linda Champion, the petty cashier July 3 Paid $146 00 for minor computer repairs July 6 Purchased office supplies for $141.55 July 8 Paid $134 90 for stamps July 9 Paid $156 45 to mail a contract to a client July 11 Paid $132 15 couner charges to deliver merchandise to a customer July 12 Paid S151 10 for minor computer repairs July 31 Linda Champion sorted the petty cash receipts by accounts affected and exchanged them for a cheque to reimburse the fund for expenditures However, there was only $136 00 in cash in the fund. In addition, the size of the petty cash fund was increased to $1,100.00 a) Enter the journal entry to establish the petty cash fund Enter an appropriate descnption, and enter the date in the format dd/mmm (ie 15/Jan) General Journal Date Account Explanation 1/Jul Petty cash Cash Page 1 F Debit Credit 1 000 1 000 b) Enter the journal entry to to record the reimbursement and the increase/decrease of the fund. Enter an appropriate description and enter the date in the format dd/mmm (le 15/Jan) General Journal Date Account Explanation 31/Jul Repair expense Postage expense Delivery expense Office supplies expense Auto expense Petty cash Cash over and short Cash Page Gj1 F Debit Credit 297 10 134 90 132.15 141 55 156.45 100 1 85 964 July 1 Drew a $1,000 00 cheque, cashed it, and gave the proceeds and the petty cash box to Linda Champion, the petty cashier July 3 Paid $146 00 for minor computer repairs July 6 Purchased office supplies for $141.55 July 8 Paid $134 90 for stamps July 9 Paid $156 45 to mail a contract to a client July 11 Paid $132 15 couner charges to deliver merchandise to a customer July 12 Paid S151 10 for minor computer repairs July 31 Linda Champion sorted the petty cash receipts by accounts affected and exchanged them for a cheque to reimburse the fund for expenditures However, there was only $136 00 in cash in the fund. In addition, the size of the petty cash fund was increased to $1,100.00 a) Enter the journal entry to establish the petty cash fund Enter an appropriate descnption, and enter the date in the format dd/mmm (ie 15/Jan) General Journal Date Account Explanation 1/Jul Petty cash Cash Page 1 F Debit Credit 1 000 1 000 b) Enter the journal entry to to record the reimbursement and the increase/decrease of the fund. Enter an appropriate description and enter the date in the format dd/mmm (le 15/Jan) General Journal Date Account Explanation 31/Jul Repair expense Postage expense Delivery expense Office supplies expense Auto expense Petty cash Cash over and short Cash Page Gj1 F Debit Credit 297 10 134 90 132.15 141 55 156.45 100 1 85 964