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Halles Berry Farm establishes a $350 petty cash fund on September 4 to pay for minor cash expenditures. The fund is replenisView transaction list Journal entry worksheet < 1 2 3 Record the establishment of the petty cash fund on September 4. Note: EView transaction list Journal entry worksheet < 1 2 Record credit card expenditures during the month. The credit card balanceView transaction list Journal entry worksheet < 1 2 3 Record petty cash expenditures during the month. Note: Enter debits bef

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Answer #1
Date Account Debit Credit
Sep 4 Petty cash 350
Cash 350
Sep 30 Entertainment expenses 75
Repair and maintenance expenses 105
Postage expenses 60
Delivery expenses 70
Petty cash 310
Sep 30 petty cash 75
Cash (350-275) 75

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