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The petty cash fund of $200 for George Company appeared as follows on December 31, 2020: $59.40 Cash Petty cash vouchers Freight-in Postage Balloons
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The petty cash fund of $200 for George Company appeared as follows on December 31, 2020: $59.40 Cash Petty cash vouchers Freight-in Postage Balloons for a special occasion $27.60 40.00 68.00 Prepare the general journal entry to replenish the fund. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. Enter answers to 2 decimal places, e.g. 25.20.) Account Titles and Explanation Debit Credit On December 31, the office manager gives instructions to increase the petty cash fund by $50. Make the appropriate journal entry. (Credit account titles are automatically indented when the amount is entered. Do not indent manually.) Account Titles and Explanation Debit Credit List of Accounts Exercise 186 a-b Accounts Payable Accounts Receivable Accumulated Depreciation Equipment Cash Cash Over and Short Charitable Contribution Expense Cost of Goods Sold Delivery Expense Depreciation Expense Entertainment Expense Equipment Freight-In Freight-Out Insurance Expense Interest Receivable Interest Revenue Inventory Miscellaneous Expense Notes Receivable Owner's Capital Petty Cash Postage Expense Prepaid Insurance Salaries and Wages Expense Sales Discounts Sales Revenue Supplies Supplies Expense Travel Expense
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