回复：这里无法排版,我就在后面注明一下你需要CREDIT哪个ACCT.DEBIT哪个ACCT.

Dear Ask:

I think the accounts you debited should be credited and the accounts you credited should be debited. When you replenish the petty cash, you should credit cash not petty cash. Thus, I think the right journal entries should be as follows.

Debit Petty cash 50
Credit Cash 50
* To increase petty cash from 50 to 100

Debit store supplies 33.50
Debit delivery charges 6.75
Debit miscellaneous 7.50
Credit cash 47.75
* To replenish petty cash