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E5-9 (Algo) (Supplement 5A) Recording Petty Cash Transactions [LO 5-S1] Sunshine Health established a $200 petty cash fund on January 1. From January 2 through
E5-9 (Algo) (Supplement 5A) Recording Petty Cash Transactions [LO 5-S1] Sunshine Health established a $200 petty cash fund on January 1. From January 2 through 10, payments were made from the fund, listed below. On January 12, the fund had only $30 remaining; a check was written to replenish the fund. a. January 2-Paid cash for deliveries to customers-$43. b. January 7-Paid cash for taxi fare incurred by office manager-$90. c. January 10-Paid cash for pens and other office supplies-$37. Required: Prepare the journal entries, if any, required for January. (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.) View transaction list Journal entry worksheet 1 Record the establishment of petty cash $200 January 1. Date January 01 Note: Enter debits before credits. Q 2 Record entry ! 1: 1 2 3 W General Journal #3 Clear entry S4 $ Debit % 5 Credit View general journal 8 ( 9
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