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 208 Subcategory,Payments - Paid to/Account Office Supplies 72 Entertainment Expense 123Single line Total amount of receipts Single line195Single line Expected Petty Cash on Hand Single line13 Actual Petty Cash on Hand 27Single line Amount Over or Short Single line14Single line Amount Requested for Reimbursement Single line181 Date Description Debit Credit March 1 Petty Cash 208 March 1 Cash 208 March 31 Office Supplies 72 March 31 Entertainment Expense 123 March 31 Cash Over/Short 14 March 31 Cash 181 April 15 Petty Cash 56 April 15 Cash 56