Journalize the entries to recored the following:Check No. 6172 is issues to establish a petty cash fund of $1,000.The amount of cash in the petty cash fund is now $239.16. Check No. 6319 is issued to replenish the fund, based on the following summary of petty cash receipts: office supplies, $379.10; miscellanous selling expense, $216.25; miscellanous administrative expense, $143.06.