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6 a. Establish a $200 petty cash fund on January 2. Reimburse the petty cash fund at the end of the month. Date Voucher No.

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6 a. Establish a $200 petty cash fund on January 2. Reimburse the petty cash fund at the end of the month. Date Voucher No. Purpose Jan. 2 Office supplies 6 2 Withdrawal by owner 7 3 Lunch with client 7 4 Postage 8 Donation to United Way 12 Telephone repair 23 7 Office supplies 28 8 Lunch with client Amount $15 20 35 12 00 JahAWN 25 32 15 40 GENERAL JOURNAL Page 1 Date Jan. 2 Description Post Ref. Debit Credit 31 os 1935 words English (United Sinta

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