Try another version of this question Kimiko's Dance Studio created a petty cash fund on June 1st with $339. 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 $12 2 Mail package Postage Expense 8 3 Newsletter Printing Expense 35 4 Key to closet Miscellaneous Expense 44 5 Office Supplies 62
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 339 Subcategory,Payments - Paid to/Account Delivery Expense 12 Postage Expense 8 Printing Expense 35 Miscellaneous Expense 44 Office Supplies 62Single line Total amount of receipts Single line161Single line Expected Petty Cash on Hand Single line178 Actual Petty Cash on Hand 80Single line Amount Over or Short Single line-98Single line Amount Requested for Reimbursement Single line259 Date Description Debit Credit June 1 Petty Cash 339 June 1 Cash 339 June 30 Delivery Expense 12 June 30 Postage Expense 8 June 30 Printing Expense 35 June 30 Miscellaneous Expense 44 June 30 Office Supplies 62 June 30 Cash Over/Short 98 June 30 Cash 259 July 1 Cash 208 July 1 Petty Cash 208