Documenting Petty Cash Fund Purchases

The petty cash voucher must have the following information: Date of disbursement, Amount which is disbursed, Person who received the money, Reason for

Petty cash should be logged with journal entries This includes debits to the petty cash account, which are the purchases made, such as supplies, and credits to

paticash Petty cash is cash that businesses keep on hand for small purchases For instance, a box of staples for an office or an emergency block of cheese for a cafe

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