Journal Shaded cells have feedback b. On April 1, journalize the following transaction: The amount of cash in the petty cash fund is now $122. Check is issued to replenish the fund, based on the followir summary of petty cash receipts office supplies, $594, miscellaneous selling expense, $216, miscellaneous administrative expense, $168 if the amount of the check replenish the fund plus the balance in the fund do not equal $1,125, record the discrepancy in the cash short and over account. Refer to the chart of accounts for the wording of the account titles CNOW journals do not use lines for journal explanations. Every ane on a journal page is used for debit or credit entries. CNOW journals automatically indent a credit entry when a credit amount is entered How does gradios work 4 3 DATE Apr. 1 Petty Cash Cash JOURNAL Score: 50/61 ACCOUNTING EQUATION DESCRIPTION POST REF DEBIT CREVY ASSETS LIABILITIES EQ 122.00 Office Supplies Miscellaneous Selling Expense v 122.00 1 594.00 216.00 1600