R XT 1 PRINT VERSION Question 13 Larkspur Airline needs to send out one of its employees to Nunavut for three weeks to perform some repars on some craft it owns. Some of the payments to be made for the supplies needed on the assignment will be paid from a petty cash fund. Larkspur issued a chegue in the amount of $900.00 to establish the fund. After a few days at the assignment, the employee returned the following vouchers and receipts along with a report that the fund had 5173.25 left in cash. Larkspur decided to increase the petty cash fund to $1,100.00 Receipt Amount Description $24.95 Tad ride from airport to job site 2 44,35 FedEx charges for delivering plane parts 3 35.80 Long distance telephone charges 73.00 Cleaning supplies all used 5 332.75 Airfreight to ship parts out for overhaul 6 93.75 Small tools replaced ? 46.95 Tarp to protect engine from elements 68.75 Grease and of supplies - all used Prepare the journal entry to establish the petty cash fund. (Credit countries are automatically indented when the amount is entered. Do not inden manually. Il ne entry is required, select "No Entry" for the account titles and enter o for the amounts.) Prepare the journal entry to replenish the fund to $900.00. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. If no entry is requiredselect "No Entry for the account titles and enter for the amounts. Round answers to decimal places, ..52.750) Account Titles and Explanation Deba Credit Travel Expense 24.95 Prepare the journal entry to increase the fund to $1,100.00. (Credit account titles are automatically indented when the amount is entered. Do not indon manually. I no entry is required select "No Entry for the account titles and enter for the amounts.) Account Titles and explanation Debit Credit tudy