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mylink
May 4, 2012, 11:58 AM
Could someone help me. Petty cash needs to be replenished there is a cash balance of 121.46 in the petty cash box plus expense receipts for the following Office supplies expense(postage) 66.67 vehicle expense(gas) 186.00 store supply expense 64.82 freight in expense 62.86. All amounts include hst.

pready
May 4, 2012, 12:25 PM
Debit to the appropriate expense accounts for each receipt amount
Credit Cash for the total amount