On March 20,Terrell's petty cash fund of $115.65 is replenished when the fund contains $13.37 in cash and receipts for postage $55.05, freight-out $27.28, and travel expense $13.11. Prepare the journal entry to record the replenishment of the petty cash fund. (For multiple debit/credit entries, list amounts from largest to smallest eg 10, 5, 3, 2.) Date Description/Account Debit Credit