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For this problem I filled most of it out but it says I am still missing information and don't know what I am missing. Please
For this problem I filled most of it out but it says I am still missing information and don't know what I am missing. Please help.
T. L. Jones Trucking Services establishes a petty cash fund on April 3 for $200. By the end of April, the fund has a cash balance of $97. The company has also issued a credit card and authorized its office manager to make purchases. Expenditures for the month include the following items: S 435 Utilities (credit card) Entertainment (petty cash) Stamps (petty cash) Plumbing repair services (credit card) 630 Required: Record the establishment of the petty cash fund on April 3, all expenditures made during the month, and the replenishment of the petty cash fund on April 30. The credit card balance is paid in full on April 30. (If no entry is required for a transaction/event, select "No journal entry required" in the first account field.) view transaction list view general journal General Journal Dobit Credit Date April 03 Petty cash 200 200 Cash 435 April 30 Utilities expense 59 Postage expense 630 Repairs and maintenance expense 44 Entertainment expense Petty cash 103 103 April 30 Petty cash 1031 Cash
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