Record the replenishment of the $50.00 petty cash fund.

The following documentation was gathered from the petty cash box: 

Petty Cash Slip	Amount	Purpose
PC451	$ 3.85	Miscellaneous expenses
PC452	$10.25	Office Supplies
PC453	$34.50	Professional Services

There is $1.40 in the petty cash box. Check Number: 35011. Invoice Number PCJ06. Record a single compound entry to replenish the Petty Cash fund. 

Answer rating: 100% (QA)

To record the replenishment of the 5000 petty cash fund based on the given information lets go throu... View the full answer