Try another version of this question Prepare the journal entries for the following petty cash transactions of Pawnee Gaming Supplies:
Description Amount Total Subcategory,Date: March 31 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 March 1 March 1 March 31 March 31 March 31 March 31 April 15 April 15 Description Amount Total Subcategory,Date: March 31 Petty Cash Fund Amount 205 Subcategory,Payments - Paid to/Account Office Supplies 70 Entertainment Expense 123Single line Total amount of receipts Single line193Single line Expected Petty Cash on Hand Single line12 Actual Petty Cash on Hand 23Single line Amount Over or Short Single line11Single line Amount Requested for Reimbursement Single line182 Date Description Debit Credit March 1 Petty Cash 205 March 1 Cash 205 March 31 Office Supplies 70 March 31 Entertainment Expense 123 March 31 Cash Over/Short 11 March 31 Cash 182 April 15 Petty Cash 94 April 15 Cash 94