A petty cash fund was originally established with a check for $230. On August 31, which is the period end, the petty cash fund showed $155 in cash and the following receipts: Petty cash receipts Postage Office supplies Repairs $ 41 17 17 Prepare the journal entry to record the replenishment of the petty cash fund on August 31. View transaction list Journal entry worksheet < 1 Record the reimbursement of the fund at the end of the current period. Note: Enter debits before credits. Date August 31 General Joumal Debit Credit
A petty cash fund was originally established with a check for $230. On August 31, which is the period end, the petty cash fund showed $155 in cash and the following receipts: Petty cash receipts Postage Office supplies Repairs $ 41 17 17 Prepare the journal entry to record the replenishment of the petty cash fund on August 31. View transaction list Journal entry worksheet < 1 Record the reimbursement of the fund at the end of the current period. Note: Enter debits before credits. Date August 31 General Joumal Debit Credit
Chapter1: Financial Statements And Business Decisions
Section: Chapter Questions
Problem 1Q
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Vishnu
Transcribed Image Text:A petty cash fund was originally established with a check for $230. On August 31, which is the period end, the petty cash fund showed
$155 in cash and the following receipts:
Petty cash receipts
Postage
Office supplies
Repairs
$ 41
17
17
Prepare the journal entry to record the replenishment of the petty cash fund on August 31.
View transaction list
Journal entry worksheet
1
Record the reimbursement of the fund at the end of the current period.
Note: Enter debits before credits.
Date
August 31
General Joumal
Debit
Credit
Record entry
Clear entry
View general journal
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