Question: Hello help me with this question plsss Thank you so much!!!! Northern Distributors created a $650 imprest petty cash fund on September 7 with the

Hello help me with this question plsss Thank you so much!!!!

Hello help me with this question plsss Thank you
Northern Distributors created a $650 imprest petty cash fund on September 7 with the expectation that when the balance reached below $100, it would be replenished. During the first month of use, K the fund custodian authorized and signed petty cash tickets as shown below. (Click the icon to view the petty cash tickets.) Suppose, one month later, on November 15, the company decided to decrease the petty cash fund by $100 due to theft and break-ins in the area. Journalize the decrease in the petty cash fund. Journalize the decrease in the petty cash fund. (Record debits first, then credits. Select the explanation on the last line of the journal entry table.) Date Accounts and Explanations Debit Credit November 15 - X Petty Cash Tickets Ticket Date Number Item Account Debited Amount September 8 1 Delivery of flyers to customers Delivery Expense $ 129.50 September 22 2 Stamp purchase Postage Expense 87.50 September 29 3 Newsletter Supplies Expense 64.50 Miscellaneous October 3 4 Key to closet Expense 10.00 October 13 5 Staples Supplies Expense 18.50

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