Date | Accounts | Debit | Crefit |
March 1 | Petty cash | $20000 | |
Cash | $20000 | ||
Dec 31 | supplies expense | 4330 | |
Postage expense | 2214 | ||
Miscellaneous expense | 5500 | ||
Advertising | 6556 | ||
Cash short and over | 189 | ||
Cash (20000-1211) | 18789 | ||
Dec 31 | Petty cash | 8789 | |
Cash (10000-1211) | 8789 | ||
help me asap pls Zhiming Company decided to set a petty cash of $20,000 on March...
GENERAL GOURNAL
IMPACT ON INCOME
Walker Co. set up a petty cash fund for payments of small amounts. The following transactions involving the petty cash fund occurred in May May 1 Prepared a company check for $350 to establish the petty cash fund. May 15 Prepared a company check to replenish the fund for the following expenditures made since May 1. a. Paid $120 for janitorial services. b. Paid $90 for miscellaneous expenses. c. Paid postage expenses of $60. d....
help me pls asap
355 A 1216 r iste Bo Decided to reduce 12/31 10.000 he from March journal of t Pese record himing Com December 31 Answer Area 4 Start
Kiona Co. set up a petty cash fund for payments of small amounts. The following transactions involving the petty cash fund occurred in May (the last month of the company's fiscal year). May 1 Prepared a company check for $450 to establish the petty cash fund. 15 Prepared a company check to replenish the fund for the following expenditures made since May 1. 4. Paid $140.40 for janitorial expenses. b. Paid $114.62 for miscellaneous expennes. c. Paid postage expenses of $78.30. d. Paid $102.87 to Facebook...
Kiona Co. set up a petty cash fund for payments of small amounts. The following transactions involving the petty cash fund occurred in May (the last month of the company's fiscal year). May 1 Prepared a company check for $300 to establish the petty cash fund. 15 Prepared a company check to replenish the fund for the following expenditures made since May 1. a. Paid $88 for janitorial expenses. b. Paid $53.68 for miscellaneous expenses. c. Paid postage expenses of $53.50. d. Paid $47.15 to Facebook...
GL0601 - Based on Problem 6-2A LO P2
King Co. set up a petty cash fund for payments of small amounts.
The following transactions involving the petty cash fund occurred
in May.
May
1
Prepared a company check for $350 to establish the petty cash
fund.
May
15
Prepared a company check to replenish the fund for the
following expenditures made since May 1.
a. Paid $119 for janitorial services.
b. Paid $89 for miscellaneous expenses.
c. Paid postage...
Mitchell Co. set up a petty cash fund for payments of small amounts. The following transactions involving the petty cash fund occurred in May. May 1 Prepared a company check for $550 to establish the petty cash fund. May 15 Prepared a company check to replenish the fund for the following expenditures made since May 1. a. Paid $194 for janitorial services. b. Paid $145 for miscellaneous expenses. c. Paid postage expenses of $97. d. Paid $48 to Facebook for...
I need journal entries
Help Save & Ex Chec Kiona Co. set up a petty cash fund for payments of small amounts. The following transactions involving the petty cash fund occurred in May (the last month of the company's fiscal year). May 1 Prepared a company check for $350 to establish the petty cash fund. 15 Prepared a company check to replenish the fund for the following expenditures made since May 1. a. Paid $199.20 for janitorial expenses. b. Paid...
Walker Co. set up a petty cash fund for payments of small amounts. The following transactions involving the petty cash fund occurred in May. May 1 Prepared a company check for $350 to establish the petty cash fund. May 15 Prepared a company check to replenish the fund for the following expenditures made since May 1. a. Paid $120 for janitorial services. b. Paid $90 for miscellaneous expenses. e. Paid postage expenses of $60. d. Paid $30 to The County...
Kiona Co. set up a petty cash fund for payments of small amounts. The following transactions involving the petty cash fund occurred in May (the last month of the company's fiscal year). May 1 Prepared a company check for $250 to establish the petty cash fund. 15 Prepared a company check to replenish the fund for the following expenditures made since May 1. a. Paid $78.00 for janitorial expenses. b. Paid $63.68 for miscellaneous expenses. c. Paid postage expenses of...
Kiona Co. set up a petty cash fund for payments of small amounts. The following transactions involving the petty cash fund occurred in May (the last month of the company's fiscal year). May 1 Prepared a company check for $400 to establish the petty cash fund. 15 Prepared a company check to replenish the fund for the following expenditures made since May 1. a. Paid $124.80 for janitorial expenses. b. Paid $101.88 for miscellaneous expenses. c. Paid postage expenses of...