During March, Anderson Company engaged in the following transactions involving its petty cash fund:

March Transactions:
Mar.	1	Anderson Company established the petty cash fund by issuing a check for $1,800 to the fund custodian.
	4	The custodian paid $110 out of petty cash for freight charges on new equipment. This amount is properly classified as equipment.
	12	The custodian paid $200 out of petty cash for supplies. Anderson expenses supplies purchases as supplies expense.
	22	The custodian paid $40 out of petty cash for express mail services for reports sent to the Environmental Protection Agency. This is considered a miscellaneous expense.
	25	The custodian filed a claim for reimbursement of petty cash expenditures during the month totaling $350.
	31	Anderson issued a check for $350 to the custodian, replenishing the fund for expenditures during the month.

	Required:
	Prepare any journal entries required to record the petty cash account transactions that occurred during the month of March.

GENERAL JOURNAL:

	DATE	ACCOUNT TITLE		DEBIT	CREDIT
1
2
3
4
5
6