On September 30, the petty cash fund needed replenishment as it was month end. The following are the receipts: Auto Expense $18, Supplies $15, Postage Expense $57, Repairs and Maintenance Expense $49, Miscellaneous Expense $29. The cash on hand at this time was $837. What is the correct journal entry?

Answer rating: 100% (QA)

The correct journal entry to replenish the petty cash fund is as follows Debit 1 Auto E... View the full answer