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Question - On January 2, Jasmine's Beauty Supplies Inc. issued Check 3100 for $300 to establish a petty cash fund. On January 31, Check 3159 was issued to replenish the petty cash fund. An analysis of payments from the fund showed these totals: Supplies, $43; Delivery Expense, $84; and Miscellaneous Expense, $19.
1. Jasmine's Beauty Supplies Inc. issued Check 3100 for $300 to establish a petty cash fund.
2. Jasmine's Beauty Supplies Inc. issued Check 3159 to replenish its petty cash fund. An analysis of payments from the fund showed these totals: Supplies, $43; Delivery Expense, $84; and Miscellaneous Expense, $19.
How transactions would be recorded in a general journal. Thank you!
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