HELP!

Petty Cash Journal Entries On January 1, 20-- o check was written in the amount of $200 to establish a petty cash fund. During January, the following vouchers were written for cash removed from the petty cash drawer Amount $17.50 33.00 Voucher No. Account Debited 1 Phone Expense 2 Automobile Expense 3 Joseph Levine, Drawing 4 Postage Expense 5 Charitable contributions Expense 6 Miscellaneous Expense 70.00 12.50 15.00 49.00 Based on the petty can information, prepare (a) the Journal entry to establish a petty cash fund and (b) tho durnal entry to replenish the petty cash fund. Page: DATE ACCOUNT TITLE DOC. POST NO. REF. DEBIT CREDIT 1 20- Jan. 1 1 2 2 To establish the petty cash fund 3 4 4 Sant 31 5 6 6 7 7 8 8 9 9 cellaneous Expert Based on the petty cash information, prepare (a) the journal entry to establish a petty cash fund and (b) the journal entry to replenish the petty cash fund. Page: DOC. POST DATE ACCOUNT TITLE DEBIT CREDIT NO. REF. 20- 1 Jan 1 1 2 2 To establish the petty cash fund 3 4 4 5 Jan 31 5 6 6 7 7 III MINI 8 9 9 10 10 13 11 12 12 To replenish petty cash fund