The petty cash custodian reported the following transactions during the month. Prepare the journal entry to record the replenishment of the fund. A $11 cash payment is made to Starbucks to purchase coffee for a business client, a $56 cash payment is made for supplies purchased from Office Depot, and a $38 cash payment is made to UPS to deliver goods to a customer. (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.) Vlew transaction list Journal entry worksheet 1 > Record the cash paid for coffee, supplies and delivery. Note: Enter debits before credits. Transaction General Journal Debit Credit 1

Century 21 Accounting General Journal
11th Edition
ISBN:9781337680059
Author:Gilbertson
Publisher:Gilbertson
Chapter5: Cash Control Systems
Section: Chapter Questions
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The petty cash custodian reported the following transactions during the month. Prepare the journal entry to record the
replenishment of the fund.
A $11 cash payment is made to Starbucks to purchase coffee for a business client, a $56 cash payment is made for
supplies purchased from Office Depot, and a $38 cash payment is made to UPS to deliver goods to a customer. (If no
entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.)
Vlew transaction list
Journal entry worksheet
1
>
Record the cash paid for coffee, supplies and delivery.
Note: Enter debits before credits.
Transaction
General Journal
Debit
Credit
1
Transcribed Image Text:The petty cash custodian reported the following transactions during the month. Prepare the journal entry to record the replenishment of the fund. A $11 cash payment is made to Starbucks to purchase coffee for a business client, a $56 cash payment is made for supplies purchased from Office Depot, and a $38 cash payment is made to UPS to deliver goods to a customer. (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.) Vlew transaction list Journal entry worksheet 1 > Record the cash paid for coffee, supplies and delivery. Note: Enter debits before credits. Transaction General Journal Debit Credit 1
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