Make the entry to record the replenishment of the petty cash

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Question - As of December 31, 20x1, the petty cash fund of TUMULT COMMOTION Co. with a general leger balance of P15,000 comprises the following:

Coins and currencies P 2,550

Petty cash vouchers:

Gasoline for delivery equipment 3,000

Medical supplies for employees 2,040 5,040

IOU's:

Advances to employees 2,220

A sheet of paper with names of several employees together with contribution to bereaved employee, attached is a currency of 2,400

Checks:

Check drawn to the order of the petty cash custodian 3,000

Personal check drawn by the petty cash custodian 2,400

Required - Make the entry to record the replenishment of the petty cash fund?

Reference no: EM132982833

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