Try another version of this question Kimiko's Dance Studio created a petty cash fund on June 1st with $363. During the month, the fund custodian authorized and signed petty cash tickets as follows:
Make the journal entry to record this decrease.
Petty Cash Ticket No. Item Account Debited Amount 1 Delivery of programs to customers Delivery Expense $11 2 Mail package Postage Expense 9 3 Newsletter Printing Expense 32 4 Key to closet Miscellaneous Expense 43 5 Office Supplies 61
Description Amount Total Subcategory,Date: June 30 Subcategory,Payments - Paid to/Account Single line Total amount of receipts Single lineSingle line Expected Petty Cash on Hand Single line Single line Amount Over or Short Single lineSingle line Amount Requested for Reimbursement Single line Date Description Debit Credit June 1 June 1 June 30 June 30 June 30 June 30 June 30 June 30 June 30 July 1 July 1 Description Amount Total Subcategory,Date: June 30 Petty Cash Fund Amount 363 Subcategory,Payments - Paid to/Account Delivery Expense 11 Postage Expense 9 Printing Expense 32 Miscellaneous Expense 43 Office Supplies 61Single line Total amount of receipts Single line156Single line Expected Petty Cash on Hand Single line207 Actual Petty Cash on Hand 83Single line Amount Over or Short Single line-124Single line Amount Requested for Reimbursement Single line280 Date Description Debit Credit June 1 Petty Cash 363 June 1 Cash 363 June 30 Delivery Expense 11 June 30 Postage Expense 9 June 30 Printing Expense 32 June 30 Miscellaneous Expense 43 June 30 Office Supplies 61 June 30 Cash Over/Short 124 June 30 Cash 280 July 1 Cash 231 July 1 Petty Cash 231