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Journal entry worksheet Journal entry worksheet Recall on February 1, Derrick Company established a $200 petty cash fund. On February 15, when the fund balance
Journal entry worksheet Recall on February 1, Derrick Company established a $200 petty cash fund. On February 15, when the fund balance reached $7, the petty cash custodian prepared a petty cash report that summarized receipts for postage ($140) and printing Comp'* Vne nege#ary jpurna! entry by Felecting the account Note: debits before credits. neril Journo Feb. IS Debit < .P.r.ey Credit
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