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 Januory 17 , the fund was replenistied 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 joumal 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.) Journal entry worksheet Record the establishment of petty cash