b. The amount of cash based on the following summary of petty cash Scel. laneous selling expense, $56. Record any missing funds in the cash short and over account. PE 8-4B Petty cash fund Prepare journal entries for each of the following: 2. Issued a check to establish a petty cash fund of $900. 081.6 the b. The amount of cash in the petty cash fund is $115. Issued a check to replenish fund, based on the following summary of petty cash receipts: store supplies, $550, and miscellaneous selling expense, $200. Record any missing funds in the cash short and over account. gage Learning. All Rights Reserved. May not be copied, scanned, or duplicated, in whole or in part. WCN 02-200-203