how would I journalize this?

December 5 A check was issued to replenish the Petty Cash fund and to increase the size of the $50.00 fund to $100.00. Petty Cash Invoices for this transaction list $23.50 for store supplies and $25.25 for delivery expense charges. There is currently $1.25 left in petty cash. Check Number: 30091. Invoice Number: PCASH