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Suppose that on June 1, Rockin' Gyratona, a disc jockey barvice, creates a petty cash fund with an imprest balance of $300. During Juno, Michael
Suppose that on June 1, Rockin' Gyratona, a disc jockey barvice, creates a petty cash fund with an imprest balance of $300. During Juno, Michael Manol, hond custodiar, sign the rolowing petty cash fickets: (Click the icon to view the petty cashkets on June 30, price to replenishment, the hud contains thene tickets plus cash at $140. The accounts attected by petty cash payment we Ofice Supplier intertainment Expens, wd Portugo Expense Read the requirements Requirement 2. Jourraize at required entries to (a) create the fund and (D) replenisht. Include explanations. Chacord debitstrautther. credhi. Belect the toplanation on the lewe of the joumal entry table) Journalize the creation of the fund Data Accounts and explanation Debit Credit Home 10% X of 2 Data Table a disc jod lichae Ticket Number Item kets.) contains Amount Ticket No. 1 Postage for package received $ 30 ce Sup Ticket No. 2 25 Ticket No. 3 Office party Two boxes of stationery Printer cartridges 20 Ticket No. 4 ash should 15 Ticket No. 5 Business dinner should hol 65 Print Done Docs Exa Clea
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