Use all the options below in the journal entries. Inventory, Petty Cash, Delivery Expense, Cash, Supplies Expense, Cash Over and Short, Parking and Fuel Expense, Freight -in Expense, Lunch Expense, 22, 110, 32, 25, 40, 2, 21, 8, 150, Credit, Debit.

DEF Company uses a petty cash system. The fund was established on Jan 1, 2020 with a balance of $150. On Jan 22, the company had following cash and receipts regarding the petty cash fund. Cash at Hand $40.00 Receipt-1: Freight - in Charge $21.00 Receipt-2: Delivery charge $22.00 Receipt-3: Pizza Lunch Expense $32.00 Receipt-4: Supplies $25.00 Receipt-5: Parking $8.00 Complete the Journal Entry to replenish the fund on Jan 22 by dragging the correct items into the correct box. Note-1: For Debit entries, the items should be arranged in order of the receipt numbers. Example: Reciept-1 should be before Receipt-2 and Receipt 4 should be before Receipt-3. Note-2: To drag, place your mouse pointer on the box and drag while having your left button clicked