Question $9$ of $10$

$/6\mathrm{.}01$

View Policies

Current Attempt in Progress

On October $1,2025,$ Sage Hill Nail Bar Company establishes a petty cash fund by issuing a check for $$300$ to Elizabeth Brown, the custodian of the petty cash fund. On October $31,2025,$ Elizabeth Brown submitted the following paid petty cash vouchers for replenishment of the petty cash fund when there was $$20$ cash in the fund:

$\backslash$table$[[$Freight$-$In$,],[$Supplies Expense,$890],[$Entertainment of Clients,$53],[$Postage Expense,$48]]$

Prepare the journal entries required to establish the petty cash fund on October $1$ and the replenishment of the fund on October $31.($Credit account titles are automatically indented when the amount is entered. Do not indent manually. Record journal entries in the order presented in the problem. List all debit entries before credit entries. If no entry is required, select $"$No Entry" for the account titles and enter $0$ for the amounts.$)$

$\backslash$table$[[$Date$,$Account Titles and Explanation,Debit,Credit$],[$Oct$.1vv,,,]]$