Question 2 ( The following documentation was found in Vector Enterprises's petty cash box, for the month of April: April Item Scopier paper office use 6 paper clips 8 Pappa's Pizza Staff meeting...


Question 2 (<br>The following documentation was found in Vector Enterprises's petty cash box, for<br>the month of April:<br>April<br>Item<br>Scopier paper office use<br>6 paper clips<br>8 Pappa's Pizza Staff meeting<br>Purpose<br>Amount<br>57.41<br>office use<br>8.05<br>Main Co<br>30.18<br>14 Gas<br>delivery van<br>22.18<br>16 Orangeabee's customer meeting $<br>22 OPS Courier Freight-In<br>30.86<br>15.42<br>General Ledger expense accounts are, as follows:<br>Merchandise Inventory<br>Delivery Expense<br>Office Supplies Expense<br>Meetings Expense<br>The opening balance of the petty cash fund was $200 and the amount of cash<br>remaining at the end of the month is $6.41. The company wants to reduce the petty<br>cash fund to $150.<br>REQUIRED: Prepare a General Journal entry to replenish the petty cash fund for the<br>month of April and adjust it to the new desired level.<br>ENG<br>-15°C<br>DELL<br>PriScr<br>F12<br>F11<br>F10<br>F9<br>F8<br>F7<br>F6<br>F5<br>

Extracted text: Question 2 ( The following documentation was found in Vector Enterprises's petty cash box, for the month of April: April Item Scopier paper office use 6 paper clips 8 Pappa's Pizza Staff meeting Purpose Amount 57.41 office use 8.05 Main Co 30.18 14 Gas delivery van 22.18 16 Orangeabee's customer meeting $ 22 OPS Courier Freight-In 30.86 15.42 General Ledger expense accounts are, as follows: Merchandise Inventory Delivery Expense Office Supplies Expense Meetings Expense The opening balance of the petty cash fund was $200 and the amount of cash remaining at the end of the month is $6.41. The company wants to reduce the petty cash fund to $150. REQUIRED: Prepare a General Journal entry to replenish the petty cash fund for the month of April and adjust it to the new desired level. ENG -15°C DELL PriScr F12 F11 F10 F9 F8 F7 F6 F5

Jun 03, 2022
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