Hawkeye Company has a $225 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, $55; delivery, $80; supplies expense, $45). 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 Debit Credit 1 1 Entertainment Expense 15 Petty Cash 15 2 2 55 80 Postage Expense Delivery Expense Supplies Expense Utilities Payable 45