Try another version of this question On March 31, Stitch 'n Style Company's petty cash fund contained coins and currency of $219, an IOU from an employee of $32 and vouchers showing expenditures for postage totaling $115, taxi fare for $57 and $133 to entertain a customer. The Petty Cash account shows a beginning balance of $556. The fund is replenished on March 31 because financial statements are to be prepared. What journal entry is required 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 31 March 31 March 31 March 31 March 31 Description Amount Total Subcategory,Date: March 31 Petty Cash Fund Amount 556 Subcategory,Payments - Paid to/Account Account Receivable - Employee IOU 32 Postage 115 Taxi Fare 57 Entertainment 133Single line Total amount of receipts Single line337Single line Expected Petty Cash on Hand Single line219 Actual Petty Cash on Hand 219Single line Amount Over or Short Single line0Single line Amount Requested for Reimbursement Single line337 Date Description Debit Credit March 31 A/R-Employee 32 March 31 Postage Expense 115 March 31 Travel Expense 57 March 31 Entertainment Expense 133 March 31 Cash 337