Petty Cash Fund Prepare journal entries for each of the following: a. Issued a check to establish a petty cash fund of $500. If an amount box does not require an entry, leave it blank. Petty Cash fill in the blank b7ff3e0baff3f89_2 fill in the blank b7ff3e0baff3f89_3 Cash fill in the blank b7ff3e0baff3f89_5 fill in the blank b7ff3e0baff3f89_6 Feedback a. Recall that the only time Petty Cash is used is when the fund is initially established or increased. b. The amount of cash in the petty cash fund is $85. Issued a check to replenish the fund, based on the following summary of petty cash receipts: store supplies, $360 and miscellaneous selling expense, $40. Record any missing funds in the cash short and over account. If an amount box does not require an entry, leave it blank. Store

Supplies fill in the blank 2a5479fc7fbd066_2 fill in the blank 2a5479fc7fbd066_3 Miscellaneous Selling Expense fill in the blank 2a5479fc7fbd066_5 fill in the blank 2a5479fc7fbd066_6 Cash Short and Over fill in the blank 2a5479fc7fbd066_8 fill in the blank 2a5479fc7fbd066_9 Cash fill in the blank 2a5479fc7fbd066_11 fill in the blank 2a5479fc7fbd066_12