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Creating general journal entries

1) petty cash ticket: no#1
item: delivery of goods to customers
account debited: delivery expense.
amount :$22.

2) petty cash ticket : no#2
item :mail package
account debited : postage expense
amount : $52

3) petty cash ticket :no# 3
item : newsletter
account debited : supplies expense
amount : $34

4) petty cash ticket : no#4
item : key to closet.
account debited : miscellaneous expenses.
amount :$3

5) petty cash ticket : no #5
item :wastebasket
account debited : miscellaneous expenses
amount : $13.

6) petty cash ticket : no#6
item : computer diskettes
account debited : supplies expense
amount : $85.

If possible please describe the items in the fund both before and after replenishment.

Solution Preview

1) petty cash ticket: no#1
item: delivery of goods to customers
account debited: delivery expense.
amount :$22.

2) petty cash ticket : no#2
item :mail package
account debited : postage expense
amount : $52

3) petty cash ticket :no# 3
item : newsletter
account debited : supplies expense
amount : $34

4) petty cash ticket : no#4
item : key to closet.
...

Solution Summary

This solution is comprised of a detailed explanation to answer the request of the assignment of more than 200 words of text.

$2.19