Try another version of this question On August 31, Stitch 'n Style Company's petty cash fund contained coins and currency of $233, an IOU from an employee of $33 and vouchers showing expenditures for postage totaling $115, taxi fare for $54 and $141 to entertain a customer. The Petty Cash account shows a beginning balance of $576. The fund is replenished on August 31 because financial statements are to be prepared. What journal entry is required 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 31 August 31 August 31 August 31 August 31 Description Amount Total Subcategory,Date: August 31 Petty Cash Fund Amount 576 Subcategory,Payments - Paid to/Account Account Receivable - Employee IOU 33 Postage 115 Taxi Fare 54 Entertainment 141Single line Total amount of receipts Single line343Single line Expected Petty Cash on Hand Single line233 Actual Petty Cash on Hand 233Single line Amount Over or Short Single line0Single line Amount Requested for Reimbursement Single line343 Date Description Debit Credit August 31 A/R-Employee 33 August 31 Postage Expense 115 August 31 Travel Expense 54 August 31 Entertainment Expense 141 August 31 Cash 343