Prepare the journal entries for the following petty cash transactions of Pawnee Gaming Supplies: - March 1: Established a petty cash fund with a balance of $207. - March 31: The petty cash fund has cash balance of $23 and petty cash tickets totaling $189 that were issued for Office Supplies totaling $68 and Entertainment Expense of $121. Replenished the fund and recorded the expenditures. - April 15: Increased the balance of the petty cash fund to $254. Petty Cash Reconciliation Report Date: March 31 Payments - Paid to/Account Total amount of receipts Expected Petty Cash on Hand Amount Over or Short Amount Requested for Reimbursement
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