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Prepare the journal entry to establish the petty cash Tund. Credit account titres are automatically indented when the amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter O for the amounts.) Debit Credit Account Titles and Explanation Petty Cash 800 Cash 800 Prepare the journal entry to replenish the fund. (Credit account titles are automatically indented when the amount is entered. Do not Indent manually. If no entry is required, select "No Entry for the account titles and enter for the amounts. Round answers to decimal ploces, eg. 52.75.) Debit Credit 16355 Account Titles and Explanation Supplies 25.55 Travel Expense 35 Telephone Expense Shamrock Airline needs to send out one of its employees to Nunavut for three weeks to perform some repairs on some aircraft it owns. Some of the payments to be made for the supplies needed on the assignment will be paid from a petty cash fund. Shamrock issued a cheque in the amount of $800.00 to establish the fund. After a few days at the assignment, the employee returned the following receipts along with a report that the fund had $87.95 left in cash. Shamrock decided to increase the petty cash fund to $1,000.00 Receipt 1 2 3 4 5 6 Amount $25.55 43.20 35.00 71.65 334.85 91.90 45.35 63.50 Description Taxi ride from airport to job site FedEx charges for delivering plane parts Long distance telephone charges Supplies Air freight to ship parts out for overhaul Supplies Tarp to protect engine from elements Grease and oil supplies 7 8 Prepare the journal entry to establish the petty cash fund. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter O for the amounts.) Account Titles and Explanation