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Question - R Tyron Consulting Company established a $300 petty cash fund by issuing a check to the custofian of the account on February 1. On February 15, the petty cash fund was replenished and increased to $800 in total. The contents of the petty cash fund at the time of the February 15 replenishment were:
Currency and coins
$12
Petty cash receipts for:
Transportation-in for inventory
$39
Delivery Expense
88
Repairs to office equipment
47
Postage
64
Entertainment of customers
53
291
Total
$303
Prepare Quibble's general journal entry to record both the reimbursement and the increase of the petty cash fund on February 15.
Debit
Credit
Feb. 15
Merchandise Inventory
39
Repairs Expense
Postage Expense
Entertainment Expense
Petty Cash
303
Cash over and short
12
Cash
497
To reimburse petty cash and increase it to $800.
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