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Accounting Careers: I would like to ask what would be my entry if i prepare a check voucher for petty cash?

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    I think his forum would help me a lot.
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    i hope one of this people in this forumhelp me? thank you
    • CommentAuthorLargeCat
    • CommentTimeAug 24th 2009
     
    what do you mean ?
    • CommentAuthorpk
    • CommentTimeAug 25th 2009 edited
     
    If your Petty Cash is maintained under Imprest System, then the entry for replenishment will be:

    Debit : Various Expenses
    Credit: Bank Account



    savin.yakeep@yahoo.com

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