Try another version of this question Eagan Entertainment opens a petty cash fund on August 1 for $250. On August 31, the petty cash fund has a total in cash and coin of $29 and petty cash tickets of office supplies, $226 and delivery expense, $20. Journalize the establishment of the petty cash fund on March 1 and the replenishing of the fund on August 31. Description Amount Total Subcategory,Date: August 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 August 1 August 1 August 31 August 31 August 31 August 31 Description Amount Total Subcategory,Date: August 31 Petty Cash Fund Amount 250 Subcategory,Payments - Paid to/Account Office Supplies 226 Delivery Expense 20Single line Total amount of receipts Single line246Single line Expected Petty Cash on Hand Single line4 Actual Petty Cash on Hand 29Single line Amount Over or Short Single line25Single line Amount Requested for Reimbursement Single line221 Date Description Debit Credit August 1 Petty Cash 250 August 1 Cash 250 August 31 Office Supplies 226 August 31 Delivery Expense 20 August 31 Cash +/- 25 August 31 Cash 221