Try another version of this question Kimiko's Dance Studio created a petty cash fund on June 1st with $273. 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 10 3 Newsletter Printing Expense 31 4 Key to closet Miscellaneous Expense 41 5 Office Supplies 63
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 273 Subcategory,Payments - Paid to/Account Delivery Expense 11 Postage Expense 10 Printing Expense 31 Miscellaneous Expense 41 Office Supplies 63Single line Total amount of receipts Single line156Single line Expected Petty Cash on Hand Single line117 Actual Petty Cash on Hand 79Single line Amount Over or Short Single line-38Single line Amount Requested for Reimbursement Single line194 Date Description Debit Credit June 1 Petty Cash 273 June 1 Cash 273 June 30 Delivery Expense 11 June 30 Postage Expense 10 June 30 Printing Expense 31 June 30 Miscellaneous Expense 41 June 30 Office Supplies 63 June 30 Cash Over/Short 38 June 30 Cash 194 July 1 Cash 139 July 1 Petty Cash 139