1. record the journal entry to decrease the petty cash fund to $250 from $300

2.

3. deposited $30,000 in a bond sinking fund(related to paying back bonds payable). use the other assets account for the debit

P Record the joumal entry to decrease the petty cash fund to $250 from $300. 5- The petty cash custodian performs the month-end reconciliation and totals the receipts as follows: Postage stamps used $58 Courier costs $73 Company lunch costs $61 Office decorations $30 $68 of cash remained on hand. Record the entry to reimburse the petty cash fund. Book any overage or shortage to Petty Cash Overage/Shortage. Use Misc. expense for all costs noted above. Deposited $30,000 in a bond sinking fund (related to paying back bonds payable). Use the Other assets account for the debit. Adjusting Entries