Journalize the necessary entries for each of the following:

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a. Issued a check to establish a petty cash fund of $650. If an amount box does not require an entry, leave it blank.

blank	CashCash Short and OverMiscellaneous Selling ExpensePetty CashStore Supplies	- Select -	- Select -
	CashCash Short and OverMiscellaneous Selling ExpensePetty CashStore Supplies	- Select -	- Select -

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b. The amount of cash in the petty cash fund is $220. Issued a check to replenish the fund, based on the following summary of petty cash receipts: store supplies, $253 and miscellaneous selling expense, $159. Record any missing funds in the cash short and over account. If an amount box does not require an entry, leave it blank.

blank	Accounts PayableAccounts ReceivableCashPetty CashStore Supplies	- Select -	- Select -
	Accounts PayableAccounts ReceivableCashMiscellaneous Selling ExpensePetty Cash	- Select -	- Select -
	Accounts PayableAccounts ReceivableCashCash Short and OverPetty Cash	- Select -	- Select -
	CashCash Short and OverMiscellaneous Selling ExpensePetty CashStore Supplies	- Select -	- Select -