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. $49, delivery. $74, supplies expense. $39) 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 View journal entry worksheet No Transaction General Journal Dahit 19 2 1 Postage Experts Dolvery Expense Supplies Expense Interest Rivable 74 39 177 2 2 Patty Cash 177 Cash Next >