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I need help with Part 3. Thanks!
On May 1, a petty cash fund was established for $200. The following vouchers were issued during May. Date Voucher May 1 1 Amount $ 3.00 15.00 3 2 5 5 3 5.00 7 4 2.00 8 5 4.00 11 6 Purpose Office supplies Birthday gift for office worker (misc. exp.) Mileage reimbursement Postage due Office supplies Donation-Goodwill (contribution exp.) Telephone call (telephone exp.) Mileage reimbursement Withdrawal by owner (Carla Sanchez) Postage due Office supplies Copier repair (misc. exp.) 10.00 15 7 5.00 21 8 11.00 23 9 20.00 25 10 3.50 11 26 28 17.00 18.50 12 1. Prepare the journal entry to establish the petty cash fund on May 1. If an amount box does not require an entry, leave it blank. Page: DOC. POST. DATE ACCOUNT TITLE DEBIT CREDIT NO. REF: 1 May 1 Petty Cash 200 0 1 2 Cash 0 2002
2. Record the vouchers in the petty cash record. Total and rule the petty cash record. When required, enter amounts in dollars and cents. PETTY CASH PAYMENTS FOR THE MONTH OF May, 20-- Page 1 Distribution of Payments Day Description Voucher No. Total Amount Supplies Postage Exp. Travel Exp. Misc. Exp. Account Amount 200 Received in fund 1 Office supplies 3 Birthday gift 1 1 3 3 2 15 15 5 Mileage reimbursement 3 5 5 4 2 2 5 4 4 7 Postage due 8 Office supplies 11 Goodwill donation 15 Telephone call 21 Mileage reimbursement 6 11 Contribution Exp. 11 7 15 Telephone Exp. 15 8 11 11 23 Personal withdrawal 9 20 C. Sanchez, Drawing 20 25 Postage due 10 3.50 3.50 26 Office supplies 11 17 17 28 Copier repair 12 18.50 18.50 125 24 5.50 16 33.50 46 . Balance 75 Replenish E | 125 Total 200
3. Prepare the journal entry to replenish the petty cash fund. Make the appropriate entry in the petty cash record. When required, enter amounts in dollars and cents. If an amount box does not require an entry, leave it blank. Page: DOC. POST. DATE ACCOUNT TITLE DEBIT CREDIT NO. REF. 1 May 31 1 2 2 3 3 4 4 5 5 6 6 7 7 8 8