Try another version of this question Eagan Entertainment opens a petty cash fund on July 1 for $252. On July 31, the petty cash fund has a total in cash and coin of $29 and petty cash tickets of office supplies, $224 and delivery expense, $18. Journalize the establishment of the petty cash fund on March 1 and the replenishing of the fund on July 31. Description Amount Total Subcategory,Date: July 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 July 1 July 1 July 31 July 31 July 31 July 31 Description Amount Total Subcategory,Date: July 31 Petty Cash Fund Amount 252 Subcategory,Payments - Paid to/Account Office Supplies 224 Delivery Expense 18Single line Total amount of receipts Single line242Single line Expected Petty Cash on Hand Single line10 Actual Petty Cash on Hand 29Single line Amount Over or Short Single line19Single line Amount Requested for Reimbursement Single line223 Date Description Debit Credit July 1 Petty Cash 252 July 1 Cash 252 July 31 Office Supplies 224 July 31 Delivery Expense 18 July 31 Cash +/- 19 July 31 Cash 223