Petty Cash Journal
Description
How to fill out Petty Cash Journal?
Aren't you tired of choosing from countless samples every time you require to create a Petty Cash Journal? US Legal Forms eliminates the wasted time countless American citizens spend surfing around the internet for suitable tax and legal forms. Our professional team of attorneys is constantly changing the state-specific Forms catalogue, to ensure that it always provides the right files for your situation.
If you’re a US Legal Forms subscriber, simply log in to your account and click on the Download button. After that, the form may be found in the My Forms tab.
Visitors who don't have a subscription should complete easy actions before having the ability to get access to their Petty Cash Journal:
- Utilize the Preview function and read the form description (if available) to be sure that it’s the appropriate document for what you’re looking for.
- Pay attention to the validity of the sample, meaning make sure it's the correct example for the state and situation.
- Utilize the Search field on top of the web page if you need to look for another document.
- Click Buy Now and choose an ideal pricing plan.
- Create an account and pay for the services utilizing a credit card or a PayPal.
- Get your template in a convenient format to finish, print, and sign the document.
When you’ve followed the step-by-step guidelines above, you'll always be capable of sign in and download whatever file you will need for whatever state you want it in. With US Legal Forms, finishing Petty Cash Journal templates or any other official documents is simple. Begin now, and don't forget to look at the examples with accredited lawyers!
Form popularity
FAQ
1The amount of cash taken.2The date on which the cash was taken.3The name of the person who took the cash.4The initials of the person dispensing the cash.5The type of expense to be charged.
The initial petty cash journal entry is a debit to the petty cash account and a credit to the cash account. The petty cash custodian then disburses petty cash from the fund in exchange for receipts related to whatever the expenditure may be.
Establish Petty Cash Policy & Procedures. The first thing you need to do is document your petty cash procedures and communicate them to all employees. Set Up a Petty Cash Log. Create Journal Entries to Record Petty Cash. Reconcile the Petty Cash Account.
