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Halle's Berry Farm establishes a $350 petty cash fund on September 4 to pay for...

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Accounting

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Halle's Berry Farm establishes a $350 petty cash fund on September 4 to pay for minor cash expenditures. The fund is replenished at the end of each month. At the end of September, the fund contains $274 in cash. The company has also issued a credit card and authorized its office manager to make purchases. Expenditures for the month include the following items: Entertainment for office party (petty cash) Lawn maintenance (credit card) Postage (credit card) Puel for deliveries (credit card) $ 76 106 61 71 Required: 1. Record the establishment of the petty cash fund on September 4. 2. Record credit card expenditures during the month. The credit card balance is not yet pald. 3. Record petty cash expenditures during the month. (if no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.) Answer is not complete. General Journal No Credit Date September 04 Debit 350 1 Petty Cash Cash 350 2 September 30 Entertainment Expense Repairs and Maintenance Expense Postage Expense Delivery Expense Petty Cash OO 76 % 106 61 71 OO 314

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