Prepare journal entries for the following petty cash fund transactions:
Sept. 1Established a $100 petty cash fund.
30Replenished the petty cash fund. Currency and coins remaining was $28;
approved paid vouchers were: $12 donation expense; $18 postage; $24 office
supplies expense; and $26 miscellaneous expense.
40) Prepare journal entries for the following petty cash fund transactions:
Nov. 1Established a $50 petty cash fund.
15Increased the petty cash fund to have a new balance of $100.
30Replenished the petty cash fund. Currency and coins remaining were $30.
Approved paid vouchers were: $10 donation expense; $16 postage expense;
$30 office supplies expense; and $20 misc. expense.
41) Produce the entry to replenish petty cash using the following information:
Cash in box $20
Balance of petty cash account 200
Valid receipts in box
Withdrawals by owner50
Invoice from courier20
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