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Louise's Dance Studio created a 200 imprest petty cash fund. During the month, the fund custodian authorize and signed petty cash tickets as follows: Petty
Louise's Dance Studio created a 200 imprest petty cash fund. During the month, the fund custodian authorize and signed petty cash tickets as follows:
Petty Cash ticket no. | item | account debited | amount | ||
1 | deliver of program to customers | delvery expense | 15 | ||
2 | mail package | postage expense | 10 | ||
3 | newsletter | supplies expense | 30 | ||
4 | key to closet | miscellaneous expense | 45 | ||
5 | computer jumpdrive | supplies expense | 75 |
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