Quibble Company established a $300 petty cash fund by issuing a check to the custodian on February 1. On February 15, the petty cash fund was replenished and increased to $800 in total. The contents of the petty cash fund at the time of the February 15 replenishment were:Currency and coins?$12Petty cash receipts for:??Transportation-in for inventory$39?Delivery expense88?Repairs to office equipment47?Postage64?Entertainment of customers53291Total?$303
What will be an ideal response?
| Feb. 15 | Merchandise Inventory | 39 | ? |
| ? | Delivery Expense | 88 | ? |
| ? | Repairs Expense | 47 | ? |
| ? | Postage Expense | 64 | ? |
| ? | Entertainment Expense | 53 | ? |
| ? | Petty Cash | 500 | ? |
| ? | Cash Over and Short | ? | 3 |
| ? | Cash | ? | 788 |
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