Answer :
Answer:
The journal entries are as follows:
(i) On January 1,
Petty cash A/c Dr. $200
To cash A/c $200
(To record the fund)
(ii) On January 8,
Postage A/c Dr. $44
Transportation-in A/c Dr. $12
Delivery expenses A/c Dr. $14
Miscellaneous expenses A/c Dr. $33
To cash $103
(To record the reimburse expenses)
(iii) On January 8,
Petty cash A/c Dr. $50
To cash A/c $50
(To record the increases petty cash fund)