ek 5 - CH 4 Saved Help Save & Exit Check my work mode : This shows what is correct or incorrect for the work you have completed so far. It does not indicate completic Return to a 2 Exercise 4-12A Record transactions for employee purchases (L04-6) 5. nts Halle's Berry Farm establishes a $350 petty cash fund on September 4 to pay for minor cash expenditures. The fund is replenish the end of each month. At the end of September, the fund contains $275 in cash. The company has also issued a credit card and authorized its office manager to make purchases. Expenditures for the month include the following items: Entertainment for office party (petty cash) Lawn maintenance (credit card) Postage (credit card) Fuel for deliveries (credit card) $ 75 105 60 70 Required: 1. Record the establishment of the petty cash fund on September 4. 2. Record credit card expenditures during the month. The credit card balance is not yet paid. 3. Record petty cash expenditures during the month. (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.) X Answer is not complete. Debit Credit General Journal No Date 350 1 September 04 Petty Cash 2 of 4 ve Braw Hill ducation CLUIU LICCOLOWNICIILUILIC PELLE LUJUU UIT JEPCINCI T. ecord credit card expenditures during the month. The credit card balance is not yet paid. ecord petty cash expenditures during the month. o entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.) Answer is not complete. Debit No Credit General Journal Date 350 September 04 Petty Cash 350 Cash 75 X September 30 105 Entertainment Expense Repairs and Maintenance Expense Postage Expense Delivery Expense 60 70 X 310 x Petty Cash x 75 3 September 30 75 Petty Cash Cash 2 of 4 I Prey Next >