Instructions Journal Shaded cells have feedback b. On April 1, journalize the following transaction. The amount of cash in the petty cash fund is now $122. Check is issued to replenish the fund, based on the following summary of petty cash receipts office supplies, $594; miscellaneous selling expense, $216; miscellaneous administrative expense, $168. If the amount of the check to replenish the fund plus the balance in the fund do not equal $1,125, record the discrepancy in the cast short and over account Refer to the chart of accounts for the exa wording of the account titles. CNOW journals do not use lines for journal explanations Every line on a journal page is used for debit or credit entries CNOW journals will automatically indent a credit entry when a credit amount is entered How does grading work? PAGE 1 JOURNAL Score: 44/61 ACCOUNTING EQUATION DATE DESCRIPTION POST REF CREDIT DEBIT 1.175.00 594.00 Theck My Work Apr. 1 Petty Cash Cash Office Supplies ASSETS LIABILITIES EQUITY Previous Next Chart of Accounts Instructions Journal How does grading work? DATE Journal DESCRIPTION Apr 1 Petty Cash Cash Office Supplies Miscellaneous Selling Expense Miscellaneous Administrative Expense JOURNAL POST. REF OCBIT 122.00 122.00 594.00 216.00 168.00 Scare: 49/61 CREDIT Shaded cells have feedback. PAGE 1 ACCOUNTING EQUATION ASSETS LIABILITIES Points EQUITY B04/11 Journalize the entries to record the following Required: a. On March 1, check is issued to establish a petty cash fund of $1,125. b. On April 1, The amount of cash in the petty cash fund is now $122. Check is issued to replenish the fund, based on the following summary of petty cash receipts office supplies, $594, miscellaneous selling expense, $216; miscellaneous administrative expense, $168. If the amount of the check to replenish the fund plus the balance in the fund do not equal $1, 125, record the discrepancy in the cash short and over account. *Refer to the chart of accounts for the exact wording of the account titles. CNOW journals do not use lines for journal explanations. Every line on a journal page is used for debit or credit entries. CNOW journals will automatically indent a credit entry when a credit amount is entered