Try another version of this question Eagan Entertainment opens a petty cash fund on January 1 for $251. On January 31, the petty cash fund has a total in cash and coin of $24 and petty cash tickets of office supplies, $226 and delivery expense, $16. Journalize the establishment of the petty cash fund on March 1 and the replenishing of the fund on January 31. Description Amount Total Subcategory,Date: January 31 Subcategory,Payments - Paid to/Account Single line Total amount of receipts Single lineSingle line Expected Petty Cash on Hand Single line Single line Amount Over or Short Single lineSingle line Amount Requested for Reimbursement Single line Date Description Debit Credit January 1 January 1 January 31 January 31 January 31 January 31 Description Amount Total Subcategory,Date: January 31 Petty Cash Fund Amount 251 Subcategory,Payments - Paid to/Account Office Supplies 226 Delivery Expense 16Single line Total amount of receipts Single line242Single line Expected Petty Cash on Hand Single line9 Actual Petty Cash on Hand 24Single line Amount Over or Short Single line15Single line Amount Requested for Reimbursement Single line227 Date Description Debit Credit January 1 Petty Cash 251 January 1 Cash 251 January 31 Office Supplies 226 January 31 Delivery Expense 16 January 31 Cash +/- 15 January 31 Cash 227