M5-15 (Algo) (Supplement 5A) Accounting for Petty Cash Transactions [LO 5-S1) The petty cash custodian reported the following transactions during the month. Prepare the journal entry to record the replenishment of the fund. Required: A $15 cash payment is made to Starbucks to purchase coffee for a business client, a $64 cash payment is made for supplies purchased from Office Depot, and a $42 cash payment is made to UPS to deliver goods to a customer. (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.) No Transaction General Journal Credit Dobit 643 1 1 Office Expense Cash Delivery Expense 64 42 42 Doctor formed incorrecte deducted