Enable text based alternatives for graph display and drawing entry

Try another version of this question

On August 31, Stitch 'n Style Company's petty cash fund contained coins and currency of $233, an IOU from an employee of $33 and vouchers showing expenditures for postage totaling $115, taxi fare for $54 and $141 to entertain a customer. 

The Petty Cash account shows a beginning balance of $576. 

The fund is replenished on August 31 because financial statements are to be prepared.

Petty Cash Reconciliation Report
DescriptionAmountTotal
Subcategory,Date:August 31
Subcategory,Payments - Paid to/Account
Single line
Total amount of receiptsSingle lineSingle line
Expected Petty Cash on HandSingle line
Single line
Amount Over or ShortSingle lineSingle line
Amount Requested for ReimbursementSingle line

What journal entry is required on August 31?

Journal
DateDescriptionDebitCredit
August 31
August 31
August 31
August 31
August 31