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-Pald cash for deliveries to customers-$23. b. January 7-Pald 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 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.) View transaction list Journal entry worksheet