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Paid Cash to Establish a Petty Cash Fund

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Prepare the journal entries for required 2 to both a reimburse and b increase the. Write the title of the account to be debited in the Account Title column and record the amount debited in the General Debit column. Top Corporate Credit Card Policy Template Corporate Credit Card Policy Template Policies The company decides that any purchase under 25 can be processed through petty cash instead of the voucher system. . I ackno wledge that I am personally liable for these funds and promise to pay upon demand to The Trustees of Hamilton College the amount. Paid 54 for postage expenses. See the journal entry in the attached excel file. Justification for proposed use and estimated monthly transactions are as follows. This is referred to as an imprest petty cash fund. Howard Corporation uses a petty cash system to pay for miscellaneous expenses. Decided to establish a petty cash fund to help ensure internal contro...
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