Prepare for your discussion with the intern by journalizing the correct entry for the replenishment of the petty cash fund. If an amount box does not require an entry, leave It blank.

Jan. 31 Office Supplies

Miscellaneous Administrative Expense

Cash Short and Over

Cash

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Mastery Problemi Thiteraal Contrel and Cakh Murdstene, tne.d Cash Short and Over that a company has only one bank account, which is identifed in the Ledger as 'Cash." Review the folowing T accounts, and then scrol dawn to complete the cash start and ever T bccount and arawer the asstciated euestion that fulies it. Reniew the breceding T accounts, and then complete the cash shart and ever T account and wasciated questign that foliges it. Retty Cash based on the following summery of petty cash rectipts; The company's policy is to recerd any missing Aunds in the cash short and ever actost. The new intem has prepared a propssed journal entoy to recort the repienisting of the fetty cash fundi Jat feathat - Ouck in wist