prepare joinal entries

Mountain Air Company established a $210 petty cash fund on January 1. From January 3 through 15, payments were made from the fund, as listed below. On January 17, the fund was replenished with a check for $166. a. January 3-Paid cash for deliveries to customers-$45. b. January 8-Paid cash to restaurant for catering office lunch-$87. c. January 15-Paid cash for supplies -$34. Required: Prepare the journal entries, if any, required for January. (if no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.) Answer is not complete. General Journal No Date January 01 Credit 1 Petty Cash Cash Debit 45 % 45 X 2 January 3 - 15 Office Expense 87 Cash 87 x 3 January 17 Supplies Cash 34 34 $ Mountain Air Company established a $210 petty cash fund on January 1. From January 3 through 15, payments were made from the fund, as listed below. On January 17, the fund was replenished with a check for $166. a. January 3-Pald cash for deliveries to customers--- $45. b. January 8-Paid cash to restaurant for catering office lunch-$87. c. January 15-Paid cash for supplies -$34. Required: Prepare the journal entries, if any, required for January. (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.) Answer is not complete. General Journal No Date January 01 Credit 1 Debit 45 X Petty Cash Cash 45 % 2 January 3 - 15 Office Expense 87 % Cash 3 B73 3 January 17 Supplies Cash 34 34