Sunshine Health established a $130 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 $16 remaining; a cheque was written to replenish the fund.

1. January 2Paid cash for deliveries to customers$29
2. January 7Paid cash for taxi fare incurred by office manager$62
3. January 10Paid cash for pens and other office supplies$23

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.)

Journal entry worksheet 3 Record the establishment of petty cash fund for $130 on January 1. Note: Enter debits before credits. Date General Journal Debit Credit Jan. 1 Record entry Clear entry View general journal Journal entry worksheet Record the entry for payments made from the fund from January 2 through 10. Note: Enter debits before credits. Date General Journal Debit Credit Jan. 2-10 Record entry Clear entry View general journal View transaction list Journal entry worksheet Record the entry to replenish the fund. Note: Enter debits before credits. Date General Journal Debit Credit Jan. 12 Record entry Clear entry View general journal