Question

Clooney Comp. establishes a petty cash fund for $200 and issues a credit card to its office manager. By the end of the month, employees made one expenditure from the petty cash fund (entertainment, $25) and three expenditures with the credit card (post 55t delivery. 576: supplies expense. $41. Separately record employee credit card expenditures and employee petty cash expenditures. The credit card balance will be paid later. (If no entry is required for a transaction/event, select "No Journal Entry Required in the first account field.) Answer is not complete. No Transaction General Journal Petty Cash Cash Debit Credit 200 200 Entertainment Expense Postage Expense Delivery Expense Supplies Expense Potty Cash 25 193 X

Answer 1

Transaction	Account Title	Debit	Credit
1	Entertainment Expense	$         25.00
	Postage Expense	$         51.00
	Delivery Expense	$         76.00
	Supplies Expense	$         41.00
	Petty Cash		$       193.00
2	Petty Cash	$       193.00
	Cash		$       193.00