create a journal entry

ning.com/DLMT/SCORM/ScormWindow.aspx?clientID=0&scolD=76924&href=/eCourses/SCORM/ScormCourses/NTRNL_SCO_005/aao_2_0_kepler gital D Tasks < 11 of 16 > Instructions Source Document Form 82 DIGITAL DIVERSIONS Petty Cash Report Fund total Explanation Payments: Supplies Advertising Expense Miscellaneous Expense Less total payments Equals recorded amount on hand - Less actual amount on hand. Equals cash short Total payments Plus cash short Equals amount to replenish Q Q - -> Date: December 31, 20- Amounts 200 00 00 63 49 35 00 69 14 167 63 32 37 31 37 00 167 63 1 00 168 63