Instructions Chart of Accounts Journal Instructions Journalize the necessary entries for each of the following Required: bru a On March 1, issued a check to establish a petty cash hund of S1,410. 6. On April 1 the amount of cash in the petty cash fund is $440, issued a check to replenish the fund based on the following summary of petty cash receipts repair expense $850, and miscellaneous selling expense, 530 Record ony missing funds in the cast stort and over account *Refer to the chart of accounts for the exact wording of the account to CNOW jums do not use ines for journal explanations. Every ne on a joumat page is used for debit or credit entries CNOW Journals will automatically indent a crede entry when a credit amount is entered