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loumalize the necessary entries for each of the following: Required: a. On March 1, issued a check to establish a petty cash fund of 51,410 b. On April 1, the amount of cash in the potty cash fund is $440. Issued a check to replenish the fund, based on the following summary of petty cash receipts: repair exponse, s850, and mscellaneous seling expense, s80. Record any missing funds in the cash short and over account: *iefer to the chart of accounts for the exact wording of the account titles. CNOW journals do not use fines for journal explanatons Every line on a joumal page is used for debr or credit entres. CNOW joumals will automaticaly indent a credit entry when a credt amount is entered Chart of Accounts Jo CHART OFACCOUNTS General Ledger ASSETS 110 Cash 111 Petty Cash 120 Accounts Receivable 131 Notes Recelvable 132 Interest Receivable 141 Merchandise Inventory REVENUE 410 Sales 610 Interest Revenue EXPENSES 510 Cost of Merchandise Sold 515 Credit Card Expense entered