Part A Choices:

• Accounts Payable
• Accounts Receivable
• Cash
• Cash Short and Over
• Miscellaneous Selling Expense
• Petty Cash
• Store Supplies

Part B Choices:

1.

• Accounts Payable
• Accounts Receivable
• Cash
• Notes Receivable
• Petty Cash
• Store Supplies

2.

• Accounts Payable
• Accounts Receivable
• Cash
• Miscellaneous Selling Expense
• Notes Receivable
• Petty Cash

3.

• Accounts Payable
• Accounts Receivable
• Cash
• Cash Short and Over
• Notes Receivable
• Petty Cash

4.

• Accounts Payable
• Cash
• Cash Short and Over
• Miscellaneous Selling Expense
• Petty Cash
• Store Supplies

Petty Cash Fund Prepare journal entries for each of the following: a. Issued a check to establish a petty cash fund of $700. If an amount box does not require an entry, leave it blank. b. The amount of cash in the petty cash fund is $230. Issued a check to replenish the fund, based on the following summary of petty cash receipts: store supplies, $275 and miscellaneous selling expense, $174. Record any missing funds in the cash short and over account. If an amount box does not require an entry, leave it blank