Prepare the journal entry on june to record reimbursement

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Terry's Turkish Delight maintains a $300 petty cash fund. On June 30, 2020 there was $84.00 remaining cash in the petty cash box and receipts for the following:

Delivery Expense related to the sale of merchandise                           $35.00

Maintenance Expense (window cleaning and rug service)                    $85.00

Office Supplies                                                                            $73.50

Postage Expense                                                                              $19.90

REQUIRED:

Question 1: Prepare the journal entry on June 30 to record the reimbursement of the petty cash fund. Explanations are not required. For full or partial marks all calculations must be shown.

Reference no: EM132498768

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