Make the genral journal entries to a create the petty cash

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Louise's Dance Studio created a $200 imprest petty cash fund. During the month, the fund custodian authorized and signed petty cash tickets are follows.

petty cash ticket no. item account deleted amount
1 delivery of programs for customers delivery expense $15
2 Mail package postage expense 10
3 Newsletter suppliers expense 30
4 key to closet miscellaneous expense 45
5 computer jumpdrive supplies expense 75

Requirement

1. Make the genral journal entries to a. create the petty cash fund and b. record its replenishment. cash in the fund totals $15, so $10 is missing. include explanations.

Reference no: EM13569668

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