A company established a $400 petty cash. On October 15, there was $16 remalning In the petty cash fund on that date and there were petty cash recelpts for travel expense, $33, delivery expense, $140, and office expenses, $224. 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 amount on October 15. (If no entry is required for e transaction event, select "No Journal Entry Required" In the first account field.) View transaction list Journal entry worksheet Record the expenses and replenishment of the petty cash fund Note: Enter debits before credits Date General Journal Debit Credit Oct 15 Record entry Clear entry View general journal