Question: Hello please help me with this Practical Question: Petty |Cash and Reimbursements (15 marks) Wesley Company established a $2,000 petty cash fund by issuing a

Hello please help me with this

Hello please help me with this Practical
Practical Question: Petty |Cash and Reimbursements (15 marks) Wesley Company established a $2,000 petty cash fund by issuing a cheque to the custodian on May 1st. On May 31st, the petty cash fund was replenished and increased to $2,700. The contents of the petty cash fund prior to the October 15 replenishment were: Currency and coins $594 Petty cash receipts for: Transportation-in $i'30 Delivery expense $210 Repairs to ofce Equipment $253 Postage $123 Meal Expense m 1,506 Total $2,100 1. Prepare the general journal entry to record the reimbursement and increasing of the fund on May 31st

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