Try another version of this question Eagan Entertainment opens a petty cash fund on May 1 for $253. On May 31, the petty cash fund has a total in cash and coin of $27 and petty cash tickets of office supplies, $224 and delivery expense, $16. Journalize the establishment of the petty cash fund on March 1 and the replenishing of the fund on May 31. Description Amount Total Subcategory,Date: May 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 May 1 May 1 May 31 May 31 May 31 May 31 Description Amount Total Subcategory,Date: May 31 Petty Cash Fund Amount 253 Subcategory,Payments - Paid to/Account Office Supplies 224 Delivery Expense 16Single line Total amount of receipts Single line240Single line Expected Petty Cash on Hand Single line13 Actual Petty Cash on Hand 27Single line Amount Over or Short Single line14Single line Amount Requested for Reimbursement Single line226 Date Description Debit Credit May 1 Petty Cash 253 May 1 Cash 253 May 31 Office Supplies 224 May 31 Delivery Expense 16 May 31 Cash +/- 14 May 31 Cash 226