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Please help L-PO-A i Saved g. Reimbursed the office manager for business mileage, $105. h. Paid $35 to deliver merchandise to a customer, terms FOB

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L-PO-A i Saved g. Reimbursed the office manager for business mileage, $105. h. Paid $35 to deliver merchandise to a customer, terms FOB destin May 31 The company decides that the May 16 increase in the fund was too la leaving a total of $480. Requirement General Journal General Ledger Prepare the journal entries for each of the petty cash transactions. Trial Balance Impact on income View transaction list Journal entry worksheet The company decides that the May 16 increase in the fund was too large. It reduces the fund by $120, leaving a total of $480. Note: Enter debits before credits Date May 31 Account Title Debit Credit Record entry Clear entry View general journal Prex rch 1 of 1 8 Next >

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