Hawkeye Company has a $200 petty cash fund for incidental business expenses. Hawkeye's owner has a business credit card to be used for business purchases. Employees made the following expenditures during the current period: one expenditure from the petty cash fund (entertainment. $15) and three expenditures with the credit card (postage, $40, delivery. $65, supplies expense, $30). Separately record employee credit card expenditures and employee petty cash expenditures. The credit card balance will be paid later. (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 ON Record employee petty cash expenditures. Note: Enter debits before credits Transaction General Journal Dobit Credit 2 Record entry Clear entry View general journal Help Hawkeye Company has a $200 petty cash fund for incidental business expenses. Hawkeye's owner has a business credit card to be used for business purchases. Employees made the following expenditures during the current period: one expenditure from the petty cash fund (entertainment, $15) and three expenditures with the credit card (postage, $40; delivery. $65; supplies expense, $30). Separately record employee credit card expenditures and employee petty cash expenditures. The credit card balance will be paid later. (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 Record employee credit card expenditures. Note: Enter debits before credits Transaction 1 General Journal Debit Credit Record entry Clear entry View general journal