Consider the following:

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(Click the icon to view the information.)If cash on hand is

$ 14$14,

prepare the entry to replenish the petty cash on

JulyJuly

31. (Record debits first, then credits. Exclude explanations from journal entries.)

Journal Entry
Date		Accounts	PR	Dr.	Cr.
July	31

c

201 Upper X201X
JulyJuly 1		A $ 110$110 petty cash fund is established.
31		At end of the month, the following paid vouchers exist: donations expense, $ 19$19; postage expense, $ 21 ;$21; office supplies expense, $ 29$29; miscellaneous expense, $ 23$23.