A company established a $400 petty cash fund. On October 15 , there was $14 remaining in the petty cash fund and there were petty cash receipts for travel expense, $30, delivery expense, $142, and office expenses, $227. The petty cash fund was replenished and increased to $1,000 in total. Required: Prepare the journal entry, if any, required, to record the replenishment of the petty cash fund and the increase in its omount on October 15. (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.) Journal entry worksheet Record the expenses and replenishment of the potty cash fund. Notelt nee oebits betore credits