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PROBLEM 7-2 A

DATE ENTRY DR CR
1-Jul petty cash 200
cash 200

15 Miscellaneous exp 196.2


cash over and short 1.8
cash 198

31 Miscellaneous exp 192


cash 192

1-Aug Miscellaneous exp 188.6


cash 187
cash over and short 1.6

16 petty cash 100


cash 100

31 Miscellaneous exp 275.7


cash over and short 1.3
cash 277

PETTY CASH
200
100

balance 300

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