Q2, please as soon as possible

View Policies Current Attempt in Progress Shamrock Airline needs to send out one of its employees to Nunavut for three weeks to perform some repairs on some aircraft it owns. Some of the payments to be made for the supplies needed on the assignment will be paid from a petty cash fund. Shamrock issued 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 $68.85 left in cash. Shamrock decided to increase the petty cash fund to $1,000.00 Amount $26.65 44.30 37.20 Receipt 1 2 3 4 5 6 7 8 74.25 354.60 90.80 44.25 58.00 Description Taxi ride from airport to job site FedEx charges for delivering plane parts Long distance telephone charges Supplies Air freight to ship parts out for overhaul Supplies Tarp to protect engine from elements Grease and oil supplies Prepare the journal entry to establish the petty cash fund. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. If no entry is required, select "No Entry for the account titles and enter for the amounts) Account Titles and Explanation Debit Credit List of Accounts Prepare any necessary adjusting journal entries findit account titles are automatico Indented when the amount. De not indent manually. If no enty is required. Select No Entry for the account title and enter for the amounts) Date Account Titles and Explanation Aug 31 Debit Credit (To correct error and record cash receipts) Aug 31 To record NSF cheque & bank charge expense) What amount should be reported as cash on the August 31 balance sheet Cash balance on the August 31, 2021 $ Attempts of 5 osed Submit Answer Sastante >