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Following are selected transactions of the Groves company during 1984: Transactions: Established a petty cash fund of $500 which will be under the control of the assistant office manager. Fund is replenished on this date. Prior to replenishment, the fund consisted of the following: $296.42 31.28 Coin and Currency Payroll check issued by Richter Company to part-time office boy, Joe Jonson, property endorsed by Johnson......... Petty cash vouchers indicating disbursements for -- Postage stamps........... Supper money for once employees working overtime... Office Supplies.. Window washing services.... Flowers for wedding of employee... Flowers for hospitalized employee. Employee IOU... 54.00 24.00 21.80 40.00 10.00 10.00 10.00 The employee's IOU is to be deducted from the employee's ne paycheck. Present journal entries for the above transactions. Use the Cash Short and Over nt for any shortage or overage in the fund. 10. u ollowing are selected transactions of the Groves Company during 1984: ptions: Established a petty cash fund of $500 which will be under the control of the assistant office manager. Fund is replenished on this data. Prior to replenishment, the fund consisted of the totowing: Coin and currency $296.42 Payroll check issued by Richter Company to part-time once boy, Joe Johnson, property endorsed by Johnson 31.28 Pety cash vouchers indicating disbursements for- Postage stamps 54.00 Supper money for ottica employees working overtime. 24.00 Omer supplies 21.80 Window washing service 40.00 Flowers for wedding of employee 10.00 Flowers for hospitalized employee 10.00 Employee IOU. 10.00 The employee's IOU is to be deducted from the employee's ne paycheck. Present journal entries for the above transactions. Use the 'ish Short and Over nt for any shortage or overage in the fund. enter entries on next page Requirement 2 Date Accounts PR Debit Credit Following are selected transactions of the Groves company during 1984: Transactions: Established a petty cash fund of $500 which will be under the control of the assistant office manager. Fund is replenished on this date. Prior to replenishment, the fund consisted of the following: $296.42 31.28 Coin and Currency Payroll check issued by Richter Company to part-time office boy, Joe Jonson, property endorsed by Johnson......... Petty cash vouchers indicating disbursements for -- Postage stamps........... Supper money for once employees working overtime... Office Supplies.. Window washing services.... Flowers for wedding of employee... Flowers for hospitalized employee. Employee IOU... 54.00 24.00 21.80 40.00 10.00 10.00 10.00 The employee's IOU is to be deducted from the employee's ne paycheck. Present journal entries for the above transactions. Use the Cash Short and Over nt for any shortage or overage in the fund. 10. u ollowing are selected transactions of the Groves Company during 1984: ptions: Established a petty cash fund of $500 which will be under the control of the assistant office manager. Fund is replenished on this data. Prior to replenishment, the fund consisted of the totowing: Coin and currency $296.42 Payroll check issued by Richter Company to part-time once boy, Joe Johnson, property endorsed by Johnson 31.28 Pety cash vouchers indicating disbursements for- Postage stamps 54.00 Supper money for ottica employees working overtime. 24.00 Omer supplies 21.80 Window washing service 40.00 Flowers for wedding of employee 10.00 Flowers for hospitalized employee 10.00 Employee IOU. 10.00 The employee's IOU is to be deducted from the employee's ne paycheck. Present journal entries for the above transactions. Use the 'ish Short and Over nt for any shortage or overage in the fund. enter entries on next page Requirement 2 Date Accounts PR Debit Credit