Try another version of this question Kimiko's Dance Studio created a petty cash fund on June 1st with $325. 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 $13 2 Mail package Postage Expense 10 3 Newsletter Printing Expense 35 4 Key to closet Miscellaneous Expense 43 5 Office Supplies 60
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 325 Subcategory,Payments - Paid to/Account Delivery Expense 13 Postage Expense 10 Printing Expense 35 Miscellaneous Expense 43 Office Supplies 60Single line Total amount of receipts Single line161Single line Expected Petty Cash on Hand Single line164 Actual Petty Cash on Hand 82Single line Amount Over or Short Single line-82Single line Amount Requested for Reimbursement Single line243 Date Description Debit Credit June 1 Petty Cash 325 June 1 Cash 325 June 30 Delivery Expense 13 June 30 Postage Expense 10 June 30 Printing Expense 35 June 30 Miscellaneous Expense 43 June 30 Office Supplies 60 June 30 Cash Over/Short 82 June 30 Cash 243 July 1 Cash 191 July 1 Petty Cash 191