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 201 Subcategory,Payments - Paid to/Account Office Supplies 70 Entertainment Expense 124Single line Total amount of receipts Single line194Single line Expected Petty Cash on Hand Single line7 Actual Petty Cash on Hand 27Single line Amount Over or Short Single line20Single line Amount Requested for Reimbursement Single line174 Date Description Debit Credit March 1 Petty Cash 201 March 1 Cash 201 March 31 Office Supplies 70 March 31 Entertainment Expense 124 March 31 Cash Over/Short 20 March 31 Cash 174 April 15 Petty Cash 92 April 15 Cash 92