Brief Exercise 4-13 Record employee purchases (LO4-6) Clooney Corp. establishes a petty cash fund for $225 and issues a credit card to its office manager. By the end of the month, employees made one expenditure from the petty cash fund (entertainment, $25) and three expenditures with the credit card (postage, $60; delivery, $85; supplies expense, $50) Record all employee expenditures, and record the entry to replenish the petty cash fund. The credit card balance will be paid later. (If no entry is required for a transaction/event, select "No journal entry required" in the first account field.) No Transaction General Journal Debit Credit 60 85 Postage expense Delivery expense Supplies expense Entertainment expense 50 % 25 Petty cash 220 8 220 Petty cash Cash 220 eBook & Resources