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(2 points) On 05-15-18, G created a petty cash account of $250.00. As of 06-30-18, Gs petty cash fund contained the following: An invoice (voucher)

  1. (2 points) On 05-15-18, G created a petty cash account of $250.00. As of 06-30-18, Gs petty cash fund contained the following:
  • An invoice (voucher) for a printer cartridge for the printer in Gs sales office - $55.
  • A receipt from DePalmas Italian Restaurant for one of Gs business lunches - $87.
  • Coins and currency on hand - $99.

Prepare the entry:

  1. On 05-15-18 to create Gs petty cash fund.
  2. As of 06-30-18 to record reimbursement of Gs petty cash fund.

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