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Halle's Berry Farm establishes a $200 petty cash fund on September 4 to pay for minor cash expenditures. The fund is replenished at the end
Halle's Berry Farm establishes a $200 petty cash fund on September 4 to pay for minor cash expenditures. The fund is replenished at the end of each month At the end of September the fund contains $30 in cash. The company has also issued a credit card and authorized its office manager to make purchases Expenditures for the month include the following items Entertainment for office party (putty cash) La intense credit cards Postage credit card) Fuel for deliveries (credit card) 5170 420 575 355 Required: 1. Record the establishment of the petty cash fund on September 4 2. Record credit card expenditures during the month. The credit card balance is not yet paid 3. Record petty cash expenditures during the month of no entry is required for a transactionlevent, select "No Journal Entry Required in the first account field.) View transaction list Journal entry worksheet Record the establishment of the petty cash fund on September 4 Date Sambar General Journal Delilt Mar pamara Haa
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