Petty Cash Fin Entries Joumalize the wires to record the towing Check N 12-375 issued to establish a petty cash fund of $1,000. The amount of cast in the petty cash fund is now $360. Check his 12-476 is issued to replenish the fund, based on the following summary of petty cash receipts: office supplies, $371; miscellaneous selling expense, $154, adtrative expense, $96 (Because the amount of the check to replenish the fund plus the balance in the fund do not equal $500, record the discrepancy in the cash short and over account.) a Junt the entry to establish the petty cash fund. If an amount box does not require an entry, leave it blank CS FONAMORA 1,000 1000 Jumate the entry to replenish the petty cash fund. For a compound transaction, if an amount box does not require an entry, leave it Mark Office Suppli 371 134 Miscelaneous Administrative opente Child Shot and Over M