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  • May 4, 2012, 11:58 AM
    mylink
    Ask accounting questions for free
    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.
  • May 4, 2012, 12:25 PM
    pready
    Debit to the appropriate expense accounts for each receipt amount
    Credit Cash for the total amount

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