Using the following information, prepare the journal entries to: a. Establish a $200 petty cash fund on January 2. b. Reimburse the petty cash fund at the end of the month. Date Voucher No. Purpose Amount Jan. 2 1 Office supplies $15 6 2 Withdrawal by owner 20 7 3 Lunch with client 35 7 4 Postage 12 8 5 Donation to United Way 25 12 6 Telephone repair 32 23 7 Office supplies 15 28 8 Lunch with client 40 If an amount box does not require an entry, leave it blank.

Using the following information, prepare the journal entries to: a. Establish a $200 petty cash fund on January 2. b. Reimburse the petty cash fund at the end of the month. Date Voucher No. Purpose Amount Jan. 2 1 Office supplies $15 6 2 Withdrawal by owner 20 7 3 Lunch with client 35 7 4 Postage 12 8 5 Donation to United Way 25 12 6 Telephone repair 32 23 7 Office supplies 15 28 8 Lunch with client 40 If an amount box does not require an entry, leave it blank.

Quickbooks Online Accounting

3rd Edition

ISBN:9780357391693

Author:Owen

Publisher:Owen

Chapter5: Operating Activities: Purchases And Cash Payments

Section: Chapter Questions

Problem 4.13C

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bartleby, a Learneo, Inc. business

a.	Establish a $200 petty cash fund on January 2.
b.	Reimburse the petty cash fund at the end of the month.

Date	Voucher No.	Purpose	Amount
Jan. 2	1	Office supplies	$15
6	2	Withdrawal by owner	20
7	3	Lunch with client	35
7	4	Postage	12
8	5	Donation to United Way	25
12	6	Telephone repair	32
23	7	Office supplies	15
28	8	Lunch with client	40