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	Ticket Number	Item	Account Debited	Amount
September 8	1	Delivery of flyers to customers	Delivery Expense	$133.00
September 22	2	Stamp purchase	Postage Expense	87.50
September 29	3	Newsletter	Supplies Expense	61.00
October 3	4	Key to closet	Miscellaneous Expense	10.00
October 13	5	Staples	Supplies Expense	17.00

Date	Accounts and Explanations	Debit	Credit
November 15	(Cash, Cash short and over, Delivery Expense, Petty Cash, Postage Expense, Supplies Expense) pick one
	(as above)