Record the replenishment of the $50.00 petty cash fund.The following documentation was gathered from the...
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Accounting
Record the replenishment of the $50.00 petty cash fund.
The following documentation was gathered from the petty cash box:
Petty Cash Slip | Amount | Purpose |
PC451 | $ 3.85 | Miscellaneous expenses |
PC452 | $10.25 | Office Supplies |
PC453 | $34.50 | Professional Services |
There is $1.40 in the petty cash box. Check Number: 35011. Invoice Number PCJ06. Record a single compound entry to replenish the Petty Cash fund.
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