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 204 Subcategory,Payments - Paid to/Account Office Supplies 68 Entertainment Expense 125Single line Total amount of receipts Single line193Single line Expected Petty Cash on Hand Single line11 Actual Petty Cash on Hand 26Single line Amount Over or Short Single line15Single line Amount Requested for Reimbursement Single line178 Date Description Debit Credit March 1 Petty Cash 204 March 1 Cash 204 March 31 Office Supplies 68 March 31 Entertainment Expense 125 March 31 Cash Over/Short 15 March 31 Cash 178 April 15 Petty Cash 74 April 15 Cash 74