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Return to que Halle's Berry Farm establishes a $350 petty cash fund on September 4 to pay for minor cash expenditures. The funds replenished at the end of each month At the end of September, the fund contains $274 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 Entertainment for office party (petty cash) Lawn maintenance (credit card) Postage (credit card) Fuel for deliveries (credit card) $ 76 105 61 Required: 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.) Answer is not complete. No General Journal Debit Credit Date September 04 1 Potty Cash 350 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.) Recursos Answer is not complete. No General Journal Date September 04 Debt Code 1 Petty Cash Cash 350 350 2 September 30 3 Entertainment Expense Repairs and Maintenance Expense Postage Expense Delivery Expense Petty Cash 76 106 61 713 314 3 3143 3 September 30 Petty Cash Cash 314 X

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