On September 30, Hector's petty cash fund of $190 is replenished. At the time, the cash box contained $23 cash and receipts for taxi fares ($76), delivery charges ($30), and office supplies ($61). 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 field.) View transaction list Journal entry worksheet 1 Record the cash paid for travel, delivery and supplies. Note: Enter debits before credits. Transaction General Journal Debit Credit 1 Record entry Clear entry View general journal