Mountain Air Company 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 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.)