The petty cash custodian reported the following transactions during the month. Prepare the journal entry to record the replenishment of the fund Required: A $10 cash payment is made to Starbucks to purchase coffee for a business client, a $40 cash payment is made for supplies purchased from Office Depot, and a $30 cash payment is made to UPS to deliver goods to a customer. (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 Record the cash paid for coffee, supplies and delivery Note: Enter debits before credits Transaction General Journal Dobit Credit 1 Record entry Clear entry View general Journal