Petty Cash Fund Entries Journalize the entries to record the following: a. Check is issued to establish a petty cash fund of $1,500 b. The amount of cash in the petty cash fund is now $510. Check is issued to replenish the fund, based on the following summary of petty cash receipts: 0 $574; miscellaneous selling expense, $238; miscellaneous administrative expense, $149. If the amount of the check to replenish the fund plus the balar do not equal $1,500, record the discrepancy in the cash short and over account. a. Journalize the entry to establish the petty cash fund. If an amount box does not require an entry, leave it blank. Petty Cash 1.300 Cash 1,500 Feedback Check My Wons a Recall that the only time Petly Cash is used is when the fund is initially established or increased 594 23 b. Journalize the entry to replenish the petty cash fund. If an amount box does not require an entry, leave it blank. Office Supplies Miscellaneous Selling Expense Miscellaneous Administrative Expense Cash Short and Over 149 Cash