I only need to know how to do #4. I've already tried NJE which was incorrect.

Required: Prepare the journal entries, if any, required for January. (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.) Answer is complete but not entirely correct. General Journal No Debit Credit Date January 01 1 100 Petty Cash Cash 100 2 January 2-10 No Journal Entry Required 3 January 12 Travel Expense Delivery Expense Supplies Cash OOOO 50 23 17 OOO 90 4 Travel Expense Delivery Expense Supplies Cash 503 23 17 90 View transaction list View journal entry worksheet x Record the establishment of petty cash $100 January 1. Record the January 2 through January 10 payments that were made from the fund. 3 On January 12, the fund had only $10 remaining; a check was written to replenish the fund. Record the transaction. Record the January 2 through 10, payments were made from the fund. Note : = journal entry has been entered Sunshine Health established a $100 petty cash fund on January 1. From January 2 through 10, payments were made from the fund, as listed below. On January 12, the fund had only $10 remaining; a check was written to replenish the fund. a. January 2-Paid cash for deliveries to customers-$23. b. January 7Paid cash for taxi fare incurred by office manager-$50. c. January 10-Paid cash for pens and other office supplies-$17. Required: Prepare the journal entries, if any, required for January. (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.) View transaction list View journal entry worksheet No General Journal Debit Credit Date January 01 1 100 Petty Cash Cash 100 2 January 2 - 10 No Journal Entry Required 3 January 12 Travel Expense Delivery Expense Supplies Cash 50 23 17 90 4 Travel Expense Delivery Expense Supplies Cash 50 23 17 90