eBook uniyet Locator Show Me How Print Item Petty cash fund entries Chart of Accounts Journal Instructions Joumalize the entries to record the following (refer to the Chart of Accounts for exact wording of account titles), Instructions A On March 1, Check is issued to establish a petty cash fund of S1,100 B. on April 1, the amount of cash in the petty cash fund is now $t07. Check is issued to replenish the fund based on the following summary of petty cash receipts: office supplies, 5568 miscellaneous deling expense, $219. miscellaneous administrative expenon 5173 (Because the amount of the check to replenish the fund plus the balance in the fund do not equal 81.100 record the discrepancy in the cash short and own account) eBook Show Me How Print item Petty cash fund entries Chart of Accounts Journal Instructions Journal A on March 1. journakze the following transaction Check is issued to establish a petty cash fund of S1,100. Refer to the Chart of Accounts for exact wanting of a titles JOURNAL ACCOUNTING EQUAT POST. REF. DEBIT CREDIT LUBILITE DESCRIPTION DATE 1 2 (Previous Next Check My Work 3 more Check My Work uses remaining Chart of Accounts Journal Instructions Joumat B. On April 1, the amount of cash in the petty cash fund is now $107. Check is issued to replenish the fund, based on the following summary of petty cash recepts of supplies, $568, miscellaneous selling expense, $219, miscellaneous administrative expense, 5173. (Because the amount of the check to replenish the fund plus the be in the fund do not equal $1,100, record the discrepancy in the cash short and over account) Refer to the Chart of Accounts for exact wording of account JOURNAL ACCOUNTING EQUATION DATE DESCRIPTION POST REF DEBIT CREDIT ASSETS LIAUTIES FOU 1 2 3 5