Journal entry worksheet

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Prepared a company check to replenish the fund for the following expenditures made since May $1$: $$191$ for janitorial services; $$143$ for miscellaneous expenses; postage expenses of $$95$; and $$48$ to Facebook for advertising expense. Counted $$87$ remaining in the petty cash box.

Note: Enter debits before credits.

$\backslash$table$[[$Date$,$Account Title,Debit,Credit$],[$May $15,$Janitorial expenses,$191,],[,$Miscellaneous expenses,$143,],[,$Postage expenses,$95,],[,$Advertising expense,$48,],[,$Cash,,$],[,,,],[,,,]]$

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