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 206 Subcategory,Payments - Paid to/Account Office Supplies 69 Entertainment Expense 120Single line Total amount of receipts Single line189Single line Expected Petty Cash on Hand Single line17 Actual Petty Cash on Hand 27Single line Amount Over or Short Single line10Single line Amount Requested for Reimbursement Single line179 Date Description Debit Credit March 1 Petty Cash 206 March 1 Cash 206 March 31 Office Supplies 69 March 31 Entertainment Expense 120 March 31 Cash Over/Short 10 March 31 Cash 179 April 15 Petty Cash 58 April 15 Cash 58