Petty Cash Fund Entries Journalize the entries to record the following: a. Check No 12-375 15 issued to establish a petty cash fund of 5700 b. The amount of cash in the petty cash fund is now $259. Check No. 12476 is issued to replenish the fund, based on the following summary of petty cash receipt office supplies, $256; miscellaneous selling expense, 5106; miscellaneous administrative expense, 566. (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. Journalize the entry to establish the petty cash fund. If an amount box does not require an entry, leave it blank. Petty Cash Cash & Feed Chew W Recall at the only metly Cash and is when the hand is inestablished orice b. Journaline the entry to replenish the petty cash fund. For compound transaction, an nout box does not require an entry, Inayeit bilan Office Supplies Miscellaneous Selling Expense Miscellaneous Administrative Expense DJJID Cash Short and Over Cash