Just some help please?

Eagleton Gaming Supplies started a petty cash fund on January 15, with a balance of $100. By January 25, it had $5 in cash and $95 in petty cash tickets. This included $45 of courier receipts, which they report as delivery expenses, and $50 of RONA receipts, which will be recorded as maintenance expenses. They recognized that the petty cash account was too small, so on February 1, it was increased to have a $450 balance. Record the petty cash transactions. Explanations are not required Record the petty cash transaction for January 15. Explanations are not required. (Record debits rst, then credits. Explanations are not required.) Account 11tles Record the petty cash transaction for January 25. Explanations are not required. (Record debits first, then credits. Explanations are not required.) Account 11th: Credit Record the petty cash transaction for February 1. Explanations are not required. (Record debits rst, then credits. Explanations are not required.) Date Account 11tles Debit Credit Feb. 1