A petty cash fund was originally established with a check for $215. On September 10, the petty cash fund was replenished when there was $17.25 remaining and there were petty cash receipts for postage, $50.00; supplies, $53.80; and equipment repair, $62.00 Required Prepare the journal entry, if any, required, to record the replenishment of the petty cash fund on December 31. (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field. Round your final answer to two decimal places.) View transaction list Journal entry worksheet Record replenishment of petty cash fund on Dec 31 Note: Enter debits before credits. Date General Journal Debit Credit Dec 31 Record entry Clear entry View general journal