Try another version of this question Eagan Entertainment opens a petty cash fund on March 1 for $251. On March 31, the petty cash fund has a total in cash and coin of $29 and petty cash tickets of office supplies, $228 and delivery expense, $15. 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 251 Subcategory,Payments - Paid to/Account Office Supplies 228 Delivery Expense 15Single line Total amount of receipts Single line243Single line Expected Petty Cash on Hand Single line8 Actual Petty Cash on Hand 29Single line Amount Over or Short Single line21Single line Amount Requested for Reimbursement Single line222 Date Description Debit Credit March 1 Petty Cash 251 March 1 Cash 251 March 31 Office Supplies 228 March 31 Delivery Expense 15 March 31 Cash +/- 21 March 31 Cash 222