Mountain Air Company established a $200 petty cash fund on January 1. From January 2 through 15, payments were made from the fund, as listed below. On January 17, the fund was replenished with a cheque for $158. a. January 3-Paid cash for deliveries to customers-$43 b. January 8-Paid cash to restaurant for catering office lunch-$83 c. January 15-Paid cash for supplies-$32 Required: Prepare the journal entries, if any, required for January. (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.) View transaction list View journal entry worksheet No Date General Journal 1 Jan. 1 Petty cash Debit Credit Check my work