A petty cash fund was originally established with a check for $100. On August 31, which is the period end, the petty cash fund included the following:Petty cash receipts:?Postage$43.50Office supplies11.85Office equipment repair39.00Cash4.25Prepare the general journal entry to record the replenishment of the petty cash fund on August 31.
What will be an ideal response?
Aug. 31 | Postage Expense | 43.50 | ? |
? | Office SuppliesĀ | 11.85 | ? |
? | Office Equipment Repair Expense | 39.00 | ? |
? | Cash Over and Short | 1.40 | ? |
? | Cash | ? | 95.75 |
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