Shamrock Airline needs to send out one of its employees to Nunavut for three weeks to perform some repairs on some aircraft it owns. Some of the payments to be made for the supplies needed on the assignment will be paid from a petty cash fund, Shamrock sueda cheque in the amount of $800.00 to establish the fund. After a few days at the assignment, the employee returned the following receipts along with a report that the fund had 587.95 teftincash. Shamrock decided to increase the petty cash fund to $1.000.00 Receipt Amount Description 1 $25.55 2 43.20 Taxi ride from airport to job site FedExchange for deliver one parts Lostne telephone charges 3 35.00 4 71.65 Supplies 5 334.85 6 92.90 Alt freight to ship parts out for over Supplies Tarp to protect engine from elements 4539 68.50 Grace and all supole Petly Cash 300 Cash 500 Prepare the journal entry to replenish the fund. (Credit account titles are automatically dented when the amount is entered Do not Indent manual i no entry is required, select "No Entry for the account titles and enter for the amounts Round answers to 2 decimal places : 52.75 Account Titles and Explanation Debit Credit Then 5 Account Titles and Explanation Debit Credit 25:55 Delivery Bene 43.20 Telephone Expense 35 Soulies Experts 2224 Frecht Out 3141S Cather and Short Drenthe audio continenter when the mic . C * Prepare the journal entry to increase the fund to $1.000.00. (Credit account tites are automatically Indented when the amount is entered. Do not indent manually. If no entry is required, select "No Entry for the account dides and enter for the amounts) Account Titles and Explanation Debit Credit Petty Cash 200 Cash 200 ve for later Last saved 2 minutes ago Attempts:0 of 1 used Submit Answer ed work will be auto-submitted on the due date. Auto mission can take up to 10 minutes