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Complete the journal entries to A

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Reference no: EM133100024

Question - Petty Cash exercise - A check for $100.00 is issued to establish a petty cash fund (March 1 / 2020)

The following petty cash vouchers were issued during the month of March 2020.

March 3 $9.00 for postage (office expense)

March 9 $15.00 for pizza - staff meeting (office expense)

March 15 $20.00 for gas for auto (auto expense)

March 23 $16.00 for software from other office (delivery expense)

March 28 $22.00 for printing business cards (miscellaneous expense)

Complete the journal entries to A. Establish the Petty Cash Fund and B. replenishes it.

Reference no: EM133100024

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