AutoSave $ Chapter 8 ESTUDIANTES Home Insert Draw Page Layout Formulas Data Review View Tell me X Liberation Sans 12 - A A 25 Paste B I uv a. Av $% 9 Conditional Format Formatting as Table 74 x fx B C D E F G H 1 K 1 Prepare petty cash joumal entries 2 3 Maletto's Company maintains a petty cash fund for small expenditures. The followong transactions occurred over a 4 two month period. 5 6 7 8 -9 0 1-Jan Established petty cash fund by writing a check on Moany's Bank for $200. 15-Jan Replenished the petty cash fund by writing a check, on this date the fund consisted of $3.50 in cash and the following petty cash receipts: freight out $95.00, postage expense $45.00, entertainment expense for $55.00 and charitable contribution expense for $10.00 1 30-Jan Replenished the petty cash fund by writing a check, on this date the fund consisted of $7.75 in cash and the following petty cash receipts: freight out $59.00, entertainment expense $75.00, postage expense for $50.00 and miscellaneous expense for $6.50. 4-Feb Increased the amount of the petty cash fund to $450 by wruting a check. 18-Feb Replenished the petty cash fund by writing a check, on this date the fund consisted of $10.00 in cash and the following petty cash receipts: entertainment expense $40.00, freight out $25.00, miscellaneous expense for $40.00, charitable contribution expense for $35.00, and postage expensefor $45.00. 3 Instructions: 9 Joumalize the petty cash transactions. Value 40 pts. 2 3 6 1 NOTE: Enter a number in cells requesting a value; enter either a number or a formula in cells with a "?". 2 3 4 5 Journalize the petty cash transactions Chapter 8 + Ready 80 DOO F2 F3 COD F8 FS >> 7 TE