Conway Designs established a $120 petty cash fund on October 1, 2017. Prepare the entry to replenish the fund at the end of each of the following months of activity: (If no entry is required for a transaction/event, select "No journal entry required" in the first account field.) a. The petty cash box contained $14 on October 31 along with receipts for $56 for cleaning, $16 for postage, and $28 for delivery expense. b. On November 30, the petty cash box contained only two receipts, for a $49 computer repair and a $60 entertainment expense. The petty cash custodian counted cash remaining of $20. c. The petty cash box contained $12 on December 31 plus receipts for $33 for gas expense, $50 for office supplies, and $25 for entertainment expense. In addition to replenishing the fund, it was increased by $50. View transaction list Journal entry worksheet 1 2 3 > Record to reimburse the fund. Prov 1 of 3 Neyt