The petty cash custodian reported the following transactions during the month. Prepare the journal entry to record the replenishment of the fund. A $11 cash payment is made to Starbucks to purchase coffee for a business client, a $70 cash payment is made for supplies purchased from Office Depot, and a $45 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.)