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Prepare quibble general journal entry to record

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Reference no: EM131569727

Problem - R Tyron Consulting Company established a $300 petty cash fund by issuing a check to the custofian of the account 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

$12

Petty cash recepts for:

Transportation-in for inventory

$39

Delivery Expense

88

Repairs to office equipment

47

Postage

64

Entertainment of customers

53

291

Total

$303

Prepare Quibble's general journal entry to record both the reimbursement and the increase of the petty cash fund on February 15.

Reference no: EM131569727

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