Journal entry for June 30 What accounts are debited and credited? HELP!!!

June 30 Issued check 31237 for $98.05 to replenish the $100 Petty Cash Fund. A total of $1.95 is all that remains in the petty cash box at this time. Be sure to account for the overage or shortage. At the invoice prompt enter PCASH. All of the receipts have been accounted for and the summary below shows the following expenditures have been made from the fund: Store & Shop Supplies $87.50 Miscellaneous Expense $7.50