A petty cash fund was originally established with a check for $270. On August 31, which is the period end, the petty cash fund showed $192 in cash and the following receipts: Petty cash receipts Postage office supplies Repairs Prepare the journal entry to record the replenishment of the petty cash fund on August 31. View transaction list 5.33 24 21 Journal entry worksheet 1 Record the reimbursement of the fund at the end of the current period. Note Enter debits before tradits Date August 21 General Journal Debit Credit
A petty cash fund was originally established with a check for $270. On August 31, which is the period end, the petty cash fund showed $192 in cash and the following receipts: Petty cash receipts Postage office supplies Repairs Prepare the journal entry to record the replenishment of the petty cash fund on August 31. View transaction list 5.33 24 21 Journal entry worksheet 1 Record the reimbursement of the fund at the end of the current period. Note Enter debits before tradits Date August 21 General Journal Debit Credit
College Accounting, Chapters 1-27
23rd Edition
ISBN:9781337794756
Author:HEINTZ, James A.
Publisher:HEINTZ, James A.
Chapter7: Accounting For Cash
Section: Chapter Questions
Problem 10SPB
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