Place values and/or transaction types where the red x's are.

Sunshine Health established a $100 petty cash fund on January 1. From January 2 through 10, payments were made from the fund, as listed below. On January 12, the fund had only $10 remaining: a check was written to replenish the fund. a. January 2 Paid cash for deliveries to customers-S23. b. January 7- Paid cash for taxi fare incurred by office manager-$50 c. January 10-Paid cash for pens and other office supplies-$17 Required Prepare the journal entry, if any, required for January. (If no entry is required for a transactionlevent, select "No Journal Entry Required" in the first account field.) Screen Shot 2017-10-08 at 10.31.05 PM v Q Search select "No Journal Entry Required" in the first account field.) Search documents and file names for text No Date General Journal Debit Credit Jan. 1 Jan. 2- 10 Jan. 12