On September 30. Hector's petty cash fund of $155 is replenished. At the time, the cash box contained $23 cash and receipts for taxi fares (562), delivery charges (523), and office supplies ($47). Prepare the journal entry to record the replenishment of the fund. (If no entry is required for a transaction/event, select "No Journal Entry Required in the first account fleld.) View transaction list Journal entry worksheet Record the cash paid for travel, delivery and supplies. Norter des before credits Transaction General Journal Debit Credit Recond any Cleauty View general joumal