Mountain Air Comgany established a $200 petty cash fund on January 1 From January 3 through 15 , payments were made from the fund, as listed below, On January 17, the fund was replenished with a check for \$158. a. January 3-Paid cash for dellveries to customers $43. b. Januory 8-Paid cash to restaurant for catering office lunch $83. c. Jansary 15 -.Paid cash for supplies- $32. Required: Prepare the journal entries, if any. required for Januery. Of no entry is required for a transactionievent, select "No Journal Entry Required" in the first account field.)