Retur Brief Exercise 4-13 Record employee purchases (LO4-6) points Clooney Corp. establishes a petty cash fund for $200 and issues a credit card to its office manager. By the end of the month, employees made one expenditure from the petty cash fund (entertainment, $15) and three expenditures with the credit card (postage, $52; delivery, $77; supplies expense, $42). Separately record employee credit card expenditures and employee petty cash expenditures. The credit card balance will be paid later. (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.) Answer is not complete. No Transaction General Journal Credit Postage Expense Delivery Expense Supplies Entertainment Expense Petty Cash Debit 52 77 42 15 X Petty Cash 186 X Cash 186 X Exercise 4-12A Record transactions for employee purchases (L04-6) points Halle's Berry Farm establishes a $400 petty cash fund on September 4 to pay for minor cash expenditures. The fund is replenished at the end of each month. At the end of September, the fund contains $318 in cash. The company has also issued a credit card and authorized its office manager to make purchases. Expenditures for the month include the following items: Skipped eBook Entertainment for office party (petty cash) Lawn maintenance (credit card) Postage (credit card) Fuel for deliveries (credit card) $ 82 112 67 77 Hint Print Required: References 1. Record the establishment of the petty cash fund on September 4. 2. Record credit card expenditures during the month. The credit card balance is not yet paid. 3. Record petty cash expenditures during the month. (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.) View transaction list (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.) View transaction list Journal entry worksheet 2 3 Record the establishment of the petty cash fund on September 4. Note: Enter debits before credits. General Journal Debit Credit Date September 04 Record entry Clear entry View general journal (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.) View transaction list points Journal entry worksheet Skipped