Lady Bug Express established a petty cash fund of $225 on August 1, 2015. On August 15, 2015, the petty cash fund was increased by $50. On August 31, 2015, the cash box contained $16 and receipts for the following purchases: Aug. 7. Office supplies, $12.28. 12. Gas for company car, $20.00 (Automobile Expense). 18. Printer ink, $105.60 (Office Supplies). 21. Repair to office printer, $65.00 (Miscellaneous Expenses) and office supplies, $8.96. 28. Store supplies, $44.18 (Inventory). Instructions Journalize the necessary entries.

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