Hi chegg team,

can anyone will help me, is that correct or not. if this incorrect advice me.

thanks

Dallas Repairs completed the following petty cash transactions during July 2020 July 5 Prepared a $250 cheque, cashed it, and turned the proceeds and the petty cash box over to Elliott Grace, the petty cash custodian. 6 Paid $18 courier fees for Merchandise in 12 Purchased File folders, $12.50 14 Reisbursed Dara Bains, the manager of the business, $34.26 for office supplies purchased. 18 Purchased paper for printer, $42.15. 28 Purchased stamps, $23.00 30 Reimbursed Dara Bains $64.80 for business car expenses. 31 Elliott Grace sorted the petty cash receipts by accounts affected and exchanged them for a cheque to reimburse the fund for expenditures. However, there was $51.04 in cash in the fund. 1. Prepare a general journal entry to record establishing the petty cash fund. View transaction list View journal entry worksheet No Date General Journal Debit CH July 05 250 Petty cash Cash 250 Piex 5 of 8 Next > 3. Prepare the general journal entry to record the reimbursement of the fund. (Round your answers to 2 decimal places) View transaction list View journal entry worksheet No General Journal Deb 1 July 31 51.04 Cash Petty cash 5104 P.com Next > 5 of 8