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R Tyron Consulting Company established a $300 petty cash fund by issuing a check to the custofian of the accou

February 1. On February 15, the petty cash fund was replenished and increased to $800 in total.

The contents of the petty cash fund at the time of the February 15 replenishment were:

Currency and coins $12

Petty cash receipts for:

Transportation-in for inventory $39

Delivery Expense 88

Repairs to office equipment 47

Postage 64

Entertainment of customers 53 291

Total $303

Prepare Quibble's general journal entry to record both the reimbursement and the increase of

the petty cash fund on February 15.

Feb. 15

Merchandise Inventory 64 wrong

Delivery Expense 39 wrong

Repairs Expense 88 wrong

Postage Expense 47 wrong

Entertainment Expense 53 wrong

Petty Cash 303 right

Cash over and short 12 right

Cash

To reimburse petty cash and increase it to $800

R Tyron Consulting Company established a $300 petty cash fund by issuing a check to the custofian of the account o February 1. On February 15, the petty cash fund was replenished and increased to $800 in total. The contents of the petty cash fund at the time of the February 15 replenishment were: Currency and coins Petty cash recepts for: Transportation-in for inventory Delivery Expense Repairs to office equipment Postage Entertainment of customers Total $12 $39 88 47 64 53 291 $303 Prepare Quibble's general journal entry to record both the reimbursement and the increase of the petty cash fund on February 15. Debit Feb. 15 Credit Merchandise Inventory 64 Delivery Expense 39 Repairs Expense 88 Postage Expense 47 Entertainment Expense 53 Petty Cash 303 Cash over and short 12 Cash To reimburse petty cash and increase it to $800 Each response worth 12.5 pts. 291 497 he custofian of the account on