the eyes is when werd LO b. The fatty and we check the fun, hedon ring summary of Doctor $315mling 200. Hendes hort and over for a compoundtraction, wtbox does not ry, witbank Castex X Recours Patie A cable QUID Reche Puty Cash wart LL or increased Learning Objective 6. b. The amount of cash in the petty cash fund is $260. Issued a check to replenish the fund, based on the following summary of petty cash short and over account. For a compound transaction, if an amount box does not require an entry, leave it blank. Cash X 260 X Accounts Payable lub Accounts Recelvable Cash Miscellaneous Selling Expense Notes Receivable s, the petty cash on hand and the receipts must equal the amount of the petty cash fund. Any difference will be recorded as a counts affected by the petty cash disbursements are debited. Petty Cash Leaming Objective 5 Feedback Check My Work Partially correct Check My Work All work saved ITS GRU over account. For a compound transaction, if an amount box does not require an entry, leave it blank. Cashx 260 lib they Accounts Payable Cash Cash Short and Over es, the petty cash on hand and the receipts must equal the amount of the petty cash fund. Any difference Miscellaneous Selling Expense counts affected by the petty cash disbursements are debited Petty Cash Store Supplies Feedback Check My Work Partially correct 7 Assignment #1 Petty Cash Fund Prepare journal entries for each of the following. For a compound transaction, if an amount box does not require an entry, leave it blank. a. Issued a check to establish a petty cash fund of $800. Petty Cash 800 Cash 800 Feedback Check My Work a. Recall that the only time Petty Cash is used is when the fund is initially established or increased Learning Objective 6. b. The amount of cash in the petty cash fund is $260. Issued a check to replenish the fund, based on the following summar of petty cash receipts: store supplies, $315 and miscellaneous selling expense, $200. Record any missing funds in the cash short and over account. For a compound transaction, if an amount box does not require an entry, leave it blank. Cash x 260 X Feedback Check My Work b. Remember that at all times, the petty cash on hand and the receipts must equal the amount of the petty cash fund. Any difference will be recorded as Cash Short and Over when the fund is replenished. In making the journal entry, Petty Cash is not debited when the fund is replenished. Instead, the accounts affected by the petty cash disbursements are debited. Trinn hertiye