Sunshine Health established a $195 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 $29 remaining; a check was written to replenish the fund. a. January 2-Paid cash for deliveries to customers-$42. b. January 7-Paid cash for taxi fare incurred by office manager-$88. c. January 10-Paid cash for pens and other office supplies-$36. 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 1 2 3 Record the establishment of petty cash $195 January 1. Note: Enter debits before credits. Date January 01 General Journal Debit Credit Record entry Clear entry View general journal > Sunshine Health established a $195 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 $29 remaining; a check was written to replenish the fund. a. January 2-Paid cash for deliveries to customers-$42. b. January 7-Paid cash for taxi fare incurred by office manager-$88. c. January 10-Paid cash for pens and other office supplies-$36. 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 < 1 2 3 Record the January 2 through January 10 payments that were made from the fund. Note: Enter debits before credits. Date January 2- 10 General Journal Debit Credit Record entry Clear entry View general journal Sunshine Health established a $195 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 $29 remaining; a check was written to replenish the fund. a. January 2-Paid cash for deliveries to customers-$42. b. January 7-Paid cash for taxi fare incurred by office manager-$88. c. January 10-Paid cash for pens and other office supplies-$36. 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 < 1 2 3 On January 12, the fund had only $29 remaining; a check was written to replenish the fund. Record the transaction. Note: Enter debits before credits. Date January 12 General Journal Debit Credit Record entry Clear entry View general journal >