Prepare journal entries relating to petty cash A petty cash fund of $100 was established on 1 June 2019 by Green Ltd. Disbursements were made during June as follows: Voucher no. Voucher date Amount $...

Prepare journal entries relating to petty cash A petty cash fund of $100 was established on 1 June 2019 by Green Ltd. Disbursements were made during June as follows: Voucher no. Voucher date Amount $ Details 1 3 June 20.00 Postage 2 6 June 6.00 Fares 3 7 June 15.50 Staff tea supplies 4 8 June 20.00 Postage 5 10 June 9.50 Fares 6 11 June 4.80 Stationery 7 15 June 20.00 Postage 8 17 June 7.50 Fares 9 24 June 10.00 Taxis 10 28 June 17.00 Staff tea supplies Reimbursement cheques were drawn on 16 June and 30 June. Prepare journal entries to record the establishment and replenishment of the fund.