Try another version of this question Eagan Entertainment opens a petty cash fund on March 1 for $257. On March 31, the petty cash fund has a total in cash and coin of $29 and petty cash tickets of office supplies, $227 and delivery expense, $19. Journalize the establishment of the petty cash fund on March 1 and the replenishing of the fund on March 31. Description Amount Total Subcategory,Date: March 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 March 1 March 1 March 31 March 31 March 31 March 31 Description Amount Total Subcategory,Date: March 31 Petty Cash Fund Amount 257 Subcategory,Payments - Paid to/Account Office Supplies 227 Delivery Expense 19Single line Total amount of receipts Single line246Single line Expected Petty Cash on Hand Single line11 Actual Petty Cash on Hand 29Single line Amount Over or Short Single line18Single line Amount Requested for Reimbursement Single line228 Date Description Debit Credit March 1 Petty Cash 257 March 1 Cash 257 March 31 Office Supplies 227 March 31 Delivery Expense 19 March 31 Cash +/- 18 March 31 Cash 228