Lady Bug Express established a petty cash fund of $225 on August 1, 2015. On August 15, 2015, the petty cash fund was increased by $50. On August 31, 2015, the cash box contained $16 and receipts for the following purchases:
Aug. 7. Office supplies, $12.28.
12. Gas for company car, $20.00 (Automobile Expense).
18. Printer ink, $105.60 (Office Supplies).
21. Repair to office printer, $65.00 (Miscellaneous Expenses) and office supplies, $8.96.
28. Store supplies, $44.18 (Inventory).
Instructions
Journalize the necessary entries.