Response to the following problem:
Record entries in general journal form to record the following:
a. Established a Petty Cash Fund, $100. Issued Ck. No. 857.
b. Reimbursed the Petty Cash Fund for expenditures of $98: Store Supplies, $38; Office Supplies, $21; Miscellaneous Expense, $39. Issued Ck. No. 889.
c. Increased the amount of the fund by an additional $50. Issued Ck. No. 891.
d. Reimbursed the Petty Cash Fund for expenditures of $96.58: Store Supplies, $41.68; Delivery Expense, $35.00; Miscellaneous Expense, $19.90. Issued Ck. No. 936.