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 207 Subcategory,Payments - Paid to/Account Office Supplies 72 Entertainment Expense 124Single line Total amount of receipts Single line196Single line Expected Petty Cash on Hand Single line11 Actual Petty Cash on Hand 24Single line Amount Over or Short Single line13Single line Amount Requested for Reimbursement Single line183 Date Description Debit Credit March 1 Petty Cash 207 March 1 Cash 207 March 31 Office Supplies 72 March 31 Entertainment Expense 124 March 31 Cash Over/Short 13 March 31 Cash 183 April 15 Petty Cash 91 April 15 Cash 91