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I can't get journal entry 3 and 4. 2 2. points Exercise 6-6 Petty cash fund accounting LO P2 Palmona Co. establishes a $200 petty

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2 2. points Exercise 6-6 Petty cash fund accounting LO P2 Palmona Co. establishes a $200 petty cash fund on January 1. On January 8, the fund shows $38 in cash along with receipts for the following expenditures: postage. $74, transportation-in, $29; delivery expenses, $16; and miscellaneous expenses, $43. Palmone uses the perpetual system in accounting for merchandise inventory Prepare journal entries to (1) establish the fund on January 1. (2) reimburse it on January 8, and (3) both reimburse the fund and increase it to $450 on January 8, assuming no entry in part 2. (Hint: Make two separate entries for part 3.) Answer is not complete. General Journal Credit NO 1 Date Jan 01 Debit 200 Petty cash Cash 200 2 Jan 00 Postage expense Merchandise inventory Miscellaneous expenses Delvery expense Cash OOOO 74 29 43 16 162 3 Jan 08 102 Petty cash B 450 Journal entry worksheet Record the reimbursement of the petty cash fund. Note: Enter debits before credits. Date General Journal Debit Credit Jan 08 162 Petty cash 450 Journal entry worksheet Record the increase of the petty cash fund. Note: Enter debits before credits. Date General Journal Debit Credit Jan 08 Record entry Clear entry View general journal (2) reimburse it on January 8, and (3) both reir 2. (Hint: Make two separate entries for part 3.)

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