Mountain Air Company established a $225 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 $178. a. January 3-Paid cash for deliveries to customers-$48. b. January 8-Paid cash to restaurant for catering office lunch-593 c. January 15-Paid cash for supplies-$37 Required: Prepare the journal entry, 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 Journal entry worksheet 1 Record the establishment of petty cash.