Mary-Mary
Apr 22, 2012, 03:58 PM
Use the following information to prepare the journal entries to:
a) establish a $200.00 petty cash fund on jan 2.
b) reimburse the petty cash fund at the end of month.
Jan 2 vouncher 1 office supplies $15.
Jan 7 vouncher 2 lunch with client $35.
Jan 12 vouncher 3 telephone repair $32.
a) establish a $200.00 petty cash fund on jan 2.
b) reimburse the petty cash fund at the end of month.
Jan 2 vouncher 1 office supplies $15.
Jan 7 vouncher 2 lunch with client $35.
Jan 12 vouncher 3 telephone repair $32.