Sunshine Health established a $115 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 $13 remaining. a check was written to replenish the fund.

a. January 2-Paid cash for deliveries to customers $26.

b. January 7 - Paid cash for taxi fare incurred by office manager -$56.

c. January 10 - Paid cash for pens and other office supplies- $20.

Required: Prepare the journal entries, if any, required for January. (If no entry is required for a transoction/event, select "No Journal Entry Required" in the first account field.)