Exercise 4-13A Record transactions for employee purchases (LO4-6) T. L. Jones Trucking Services establishes a petty cash fund on April 2 for $500. By the end of April, the fund has a cash balance of $397. The company has also issued a credit card and authorized its office manager to make purchases. Expenditures for the month include the following items: Utilities (credit card) Entertainment (petty cash) Stamps (petty cash) Plumbing repair services (credit card) Required: $135 44 59 230 1. Record the establishment of the petty cash fund on April 2. 2. Record credit card expenditures during the month. The credit card balance will not be paid until the following month. 3. Record petty cash expenditures during the month. 4. Record the replenishment of the petty cash fund on April 30th back up to the original amount established on April 2. (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 2 3 4 Record the establishment of the petty cash fund on April 2. Note: Enter debits before credits. Date April 02 General Journal Debit Credit Record entry Clear entry View general journal