On Jan. 1, Crisp Company had decided to establish a petty cash fund in the amount of $900. On Jan. 14, the petty cash fund needed replenishment, and the following are the receipts: Auto Expense $235, Supplies $125, Postage Expense $120, Repairs and Maintenance Expense $255, Miscellaneous Expense $85. The cash on hand at this time was $70.DRDRDRDRDRDR or CR?CROn Jan. 29, the company determined that the petty cash fund needed to be increased to $1,000.DRCROn Jan. 31, the petty cash fund needed replenishment as it was month-end. The following are the receipts: Auto Expense $228, Supplies $155, Postage Expense $65, Repairs and Maintenance Expense $242, Miscellaneous Expense $75. The cash on hand at this timewas $220.DRDRDRDRDRDR or CR?CR Prepare journal entries for the following transactions, using the following accounts as needed:AccountsComputerCashPetty CashSuppliesReceivableEquipmentUnearnedServicesLavender,AutoAccounts PayableServicesIncomeCapitalExpenseIncomeRepairs andMiscellaneousPostageWagesCash OverMaintenanceExpenseExpenseExpenseand ShortExpensePLEASE NOTE: For similar accounting treatment (DR or CR), you are to record accounts in the order in which they are mentioned in thetransactions.• On Jan. 1, Crisp Company had decided to establish a petty cash fund in the amount of $900.DRCR• On Jan. 5, the petty cash fund needed replenishment, and the following are the receipts: Auto Expense $85, Supplies $280, Postage Expense$265, Repairs and Maintenance Expense $115, Miscellaneous Expense $135. The cash on hand at this time was $25.DRDRDRDRDRDR or CR?CR

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On Jan. 14, the petty cash fund needed replenishment, and the following are the receipts: Auto Expense $235, Supplies $125, Postage Expense $120, Repairs and Maintenance Expense $255, Miscellaneous Expense $85. The cash on hand at this time was $70. DR DR DR DR DR DR or CR? CR On Jan. 29, the company determined that the petty cash fund needed to be increased to $1,000. DR CR On Jan. 31, the petty cash fund needed replenishment as it was month-end. The following are the receipts: Auto Expense $228, Supplies $155, Postage Expense $65, Repairs and Maintenance Expense $242, Miscellaneous Expense $75. The cash on hand at this time was $220. DR DR DR DR DR DR or CR? CR