Instructions Joumalize the necessary entries for each of the following Required: a On March 1, issued a check to establish a petty cash fundet 5750. b. On April 1, the amount of cash in the petty cash fund is $115. Issued a check to replenish the fund, based on the following summary of petty cash receipts: repair expense, 8514, and miscellaneous soling expense, $89. Record any missing funds in the cash short and over account "Refer to the chart of accounts for the exact wording of the account ones. CNOW Journals do not use lines for journal explanations. Every line on a joumal page is used for dedit or credit entries. CNOW journals will automatically indent a credit entry when a credit amount is entered. a. on March 1, issued a check to establish a petty cash fund of $750. Refer to the chart of accounts for the exact wording of the account bles. CNOW Journals do not use Ines for journal explanations. Every line on a journal page is used for debut or credit entries. CNOW Journals will automatically indent a credit entry when a credit amount is entered PAGE 1 ACCOUNTING EQUATION JOURNAL UABILITIES CREDIT ASSETS EQUITY DATE DESCRIPTION POST REY DEBT Journal b on April 1, the amount of cash in the petty cash fund is $115. Issued a check to replenish the fund, based on the following summary of petty cash receipts: repair expense, $514 and miscellaneous soling expense, $89. Record any missing funds in the cash short and over account Refer to the chart of accounts for the exact wording of the accountles. CNOW joumale do not use ines for journal explanations. Every ine on a journal page is used for debitor credit entries. CNOW Journals will automatically indent a credit entry when a credit amount is entered PAGE 1 JOURNAL ACCOUNTING EQUATION DEBIT POST REY ASSETS DATE DESCRETION CHLOIT UABILITIES EQUITY