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Question 2 (5 points) The following documentation was found in Vector Enterprises's petty cash box, for the month of April: 3 Main Cor $ 14
Question 2 (5 points) The following documentation was found in Vector Enterprises's petty cash box, for the month of April: 3 Main Cor $ 14 Gas April Item Purpose Amount 5 copier paper office use S 57.41 6 paper clips office use $ 8.05 8 Pappa's Pizza Staff meeting 30.18 delivery van $ 22.18 16 Orangeabee's customer meeting $ 30.86 22 OPS Courier Freight-In $ 15.42 General Ledger expense accounts are, as follows: Merchandise Inventory Delivery Expense Office Supplies Expense Meetings Expense The opening balance of the petty cash fund was $200 and the amount of cash remaining at the end of the month is $6.41. The company wants to reduce the petty cash fund to $150. REQUIRED: Prepare a General Journal entry to replenish the petty cash fund for the month of April and adjust it to the new desired level. (5 marks) 1 ENG -15C DOLL F12 Discs F1 F9 F10 F8 F7 F6 F5
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