Try another version of this question Kimiko's Dance Studio created a petty cash fund on June 1st with $277. 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 32 4 Key to closet Miscellaneous Expense 40 5 Office Supplies 69
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 277 Subcategory,Payments - Paid to/Account Delivery Expense 12 Postage Expense 8 Printing Expense 32 Miscellaneous Expense 40 Office Supplies 69Single line Total amount of receipts Single line161Single line Expected Petty Cash on Hand Single line116 Actual Petty Cash on Hand 80Single line Amount Over or Short Single line-36Single line Amount Requested for Reimbursement Single line197 Date Description Debit Credit June 1 Petty Cash 277 June 1 Cash 277 June 30 Delivery Expense 12 June 30 Postage Expense 8 June 30 Printing Expense 32 June 30 Miscellaneous Expense 40 June 30 Office Supplies 69 June 30 Cash Over/Short 36 June 30 Cash 197 July 1 Cash 143 July 1 Petty Cash 143