At me time a $5uu petty casn rund IS being replenlsned, tne company's accountant TanS voucners t0tanng $450 and petty cash of $50. The vouchers include: postage, $100; business lunches, $150; delivery fees, $150; and office supplies, $50. Which of the following is not recorded when recognizing expenditures from the petty cash fund? râ€œ Debit postage expense, $100 p Credit cash, $450 p Debit ofï¬ce supplies, $50 r~ Debit nettv cash. $450
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