Old MathJax webview

as Petty Cash Ticket No. Item Account Debited Amount Ticket No. 1 10 $ 15 Ticket No. 2 Delivery of programs to customers Delivery Expense Mail package Postage Expense Newsletter Printing Expense Key to closet Miscellaneous Expense Copier paper Office Supplies Ticket No.3 30 45 Ticket No. 4 Ticket No. 5 65 jhe Print Done Requirement 1. Make the general journal entry to create the petty cash fund. Include an explanation (Record debits first then, credits. Select the explanation on the last line of the journal entry table) Date Accounts and Explanation Debit Credit Read the requirements Requirement 2. Make the general journal entry to record the petty cash fund replenishment Cash in the fund totals 73. Include an explanation (Record debits first, then, credits. Select the explanation on the last line of the journal entry table. Prepare a single compound journal entry) Date Accounts and Explanation Debit Credit Requirement 3. Assume that Adam's Dance Studio decides to decrease the petty cash fund to $100 Make the general joumal entry to record this decrease. (Record debits first then, credits Select the explanation on the last line of the journal entry table) Date Accounts and Explanation Debit Credit Adam's Dance Studio created a $250 imprest petty cash fund. During the month, the fund custodian authorized and signed petty cash tickets as follows: (Click the icon to view the petty cash tickets ) Read the requirements