Journalize the entries to record the following: Required: a. On March 1, check is issued to establish a pelty cash fund of $1,290. b. On April 1. The amount of cash in the petty cash fund is now s303. Check is issued to replenish the fund, based on the following summary of petty cash receipts: office supplies, \$427; miscellaneous selling expense, 3365 miscelianeous administrative expense, \$165. If the amount of the check to replenish the fund plus the balance in the fund do not equal $1,290, record the discrepancy in the cash short and over account. " "Refer to the chart of accounts for the exact wording of the account vites. CNOW joumals do not use lines for jourmal explanations. Every line on a journal page is used for debit or credit entries. CNOW journals will automatically indent a credit entry when a credit amount is entered. a. On March 1, journalize the following transaction: Check is issued to establish a petty cash fund of \$1,290. Refer to the chart of account: account tities. CNOW joumals do not use lines for joumal explanations. Every line on a joumal page is used for debit or credit entries. CN indent a credit entry when a credit amount is ontered. b. On April 1, joumalize the following transaction. The amount of cash in the perty cash fund is now \$303. Check is issued to repleniah the summary of petty cash receipts: offce supplies, $427; miscellaneous selling expense, \$365; miscelianeous adminiatrative expense, si65 replenish the fund plus the balance in the fund do not equal $1,290, record the discrepancy in the cash short and over account Refor to if wording of the account titles. CNOW joumals do not use lines for joumal expianations. Every line on a joumal page is used for debit or cre automatically indent a credif entry when a credit amount is entered