Try another version of this question Kimiko's Dance Studio created a petty cash fund on June 1st with $385. 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 5 3 Newsletter Printing Expense 31 4 Key to closet Miscellaneous Expense 40 5 Office Supplies 65
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 385 Subcategory,Payments - Paid to/Account Delivery Expense 11 Postage Expense 5 Printing Expense 31 Miscellaneous Expense 40 Office Supplies 65Single line Total amount of receipts Single line152Single line Expected Petty Cash on Hand Single line233 Actual Petty Cash on Hand 78Single line Amount Over or Short Single line-155Single line Amount Requested for Reimbursement Single line307 Date Description Debit Credit June 1 Petty Cash 385 June 1 Cash 385 June 30 Delivery Expense 11 June 30 Postage Expense 5 June 30 Printing Expense 31 June 30 Miscellaneous Expense 40 June 30 Office Supplies 65 June 30 Cash Over/Short 155 June 30 Cash 307 July 1 Cash 248 July 1 Petty Cash 248