Journalize each of the following petty cash transactions:
Question Content Area
aIssued a check to establish a petty cash fund of $ If an amount box does not require an entry, leave it blank.
blankAccountDebitCreditblank
Accounts PayableAccounts ReceivableCashCash Short and OverPetty Cash
Accounts PayableAccounts ReceivableCashCash Short and OverPetty Cash
Question Content Area
bThe amount of cash in the petty cash fund is $ Issued a check to replenish the fund, based on the following summary of petty cash receipts: store supplies, $ and miscellaneous selling expense, $ Record any missing funds in the cash short and over account. If an amount box does not require an entry, leave it blank.
blankAccountDebitCreditblank
Accounts PayableAccounts ReceivableCashPetty CashStore Supplies
Accounts PayableAccounts ReceivableCashMiscellaneous Selling ExpensePetty Cash
Accounts ReceivableCashCash Short and OverNotes ReceivablePetty Cash
Accounts PayableCashCash Short and OverMiscellaneous Selling ExpenseStore Supplies
