Homework Answers
Journal
| October 1 | Petty cash | 150 | |
| Cash | 150 | ||
| October 31 | Freight in | 25 | |
| Office supplies expense | 35 | ||
| Entertainment of clients | 60 | ||
| Postage expense | 20 | ||
| Cash | 140 |
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Question marks 2018, Finley Company is und by issuing a cheque for $150 to Ladd the...
On October 2, 2017, Bienvenu Manufacturing Company established a petty cash fund by issuing a check for €350 to the custodian of the petty cash fund
On October 2, 2017, Bienvenu Manufacturing Company established a petty cash fund by issuing a check for €350 to the custodian of the petty cash fund. On October 31, 2017, The custodian submitted the following paid petty cash vouchers for replenishment of the petty cash fund when there is less than €15 cash in the fund please do the replenishment journal: Freight-in €145 Supplies Expense 55 Entertainment of clients 89Postage Expense 50
on september 1,2017 watkins compan Chapter 7 On September 1, 2017, Watkins Company set up a...
on september 1,2017 watkins compan
Chapter 7 On September 1, 2017, Watkins Company set up a petty cash fund by cashing a check at the bank for $250. On September 30, 2017, the company employee responsible for maintain petty cash receipts and disbursements submitted the following receipts for replenishment of the petty cash fund. At the time of submitting the receipt there was $36.10 cash in the fund: Misc. equipment repair $24.50 Office Supplies Expense $45.25 Entertainment of Client $51.75...
p8-26(Similar to) X P8-26A (similar to) Suppose that on June 1, Bash Gyrations, a disc jockey...
p8-26(Similar to)
X P8-26A (similar to) Suppose that on June 1, Bash Gyrations, a disc jockey service, creates a petty cash fund with an imprest balance (Click the icon to view the petty cash tickets.) On June 30, prior to replenishment, the fund contains these tickets plus cash of $233. The accounts affected by pe Read the requirements Requirement 1. On June 30, how much cash should this petty cash fund hold before it's replenished? 240 Before replenishment, the petty...
Problem 8-03A a-b (Part Level Submission) (Video) Waterway Company maintains a petty cash fund for small...
Problem 8-03A a-b (Part Level Submission) (Video) Waterway Company maintains a petty cash fund for small expenditures. These transactions occurred during the month of August. Aug. 1 Established the petty cash fund by writing a check payable to the petty cash custodian for $225. 15 Replenished the petty cash fund by writing a check for $221.90. On this date, the fund consisted of $3.10 in cash and these petty cash receipts: freight-out $93.00, entertainment expense $48.30, postage expense $42.10, and...
View Polides Current Attempt in Progress -/1 Blossom Company maintains a petty cash fund for small...
View Polides Current Attempt in Progress -/1 Blossom Company maintains a petty cash fund for small penditures. The following transactions occurred over a two month period: Feb. 1 Feb 15 Feb. 28 Established petty cash fund by writing a cheque on Algonquin Bank for $200.00. Replenished the petty cash fund by writing a cheque for $195.00. On this date the fund consisted of $500 in cash and the following petty cash receipts: Freight out $82.00 Postage expense 72.90 Entertainment expense...
Kael Company maintains a petty cash fund for small expenditures. These transactions occurred during the month of August.
Problem 7-03A a-b Kael Company maintains a petty cash fund for small expenditures. These transactions occurred during the month of August. Aug. 1 Established the petty cash fund by writing a check payable to the petty cash custodian for $200.00. 15 Replenished the petty cash fund by writing a check for $175.00. On this date, the fund consisted of $25 in cash and these petty cash receipts: freight-out $74.40, entertainment expense $36.00, postage expense $33.70, and miscellaneous expense $27.50. 16 Increased the amount of...
Oriole Company maintains a petty cash fund for small expenditures. These transactions occurred during the month...
Oriole Company maintains a petty cash fund for small expenditures. These transactions occurred during the month of August. Aug. 1 Established the petty cash fund by writing a check payable to the petty cash custodian for $210.00. 15 Replenished the petty cash fund by writing a check. On this date, the fund consisted of $3.20 in cash and these petty cash receipts: freight-out $74.60, entertainment expense $35.50, postage expense $33.00, and miscellaneous expense $62.40. 16 Increased the amount of the...
Oriole Company maintains a petty cash fund for small expenditures. These transactions occurred during the month...
Oriole Company maintains a petty cash fund for small expenditures. These transactions occurred during the month of August. Aug. 1 Established the petty cash fund by writing a check payable to the petty cash custodian for $210.00. 15 Replenished the petty cash fund by writing a check. On this date, the fund consisted of $3.20 in cash and these petty cash receipts: freight-out $74.60, entertainment expense $35.50, postage expense $33.00, and miscellaneous expense $62.40. 16 Increased the amount of the...
Exercise 7-8 Petty cash fund L04 Dallas Repairs completed the following petty cash transactions during July...
Exercise 7-8 Petty cash fund L04 Dallas Repairs completed the following petty cash transactions during July 2020: July 5 6 12 14 18 Prepared a $250 cheque, cashed it and turned the proceeds and the petty cash box over to Elliott Grace, the petty cash custodian. Paid $18.00 courier fees. Purchased file folders, $12.50. Reimbursed Dara Bains, the manager of the business, $34.26 for office supplies purchased. Purchased paper for printer, $42.15. Purchased stamps, $23.00 Reimbursed Dara Bains $64.80 for...
Q1 Ch8 Suppose that on June 1, Rockin' Gyrations, a disc jockey service, creates a petty...
Q1 Ch8
Suppose that on June 1, Rockin' Gyrations, a disc jockey service, creates a petty cash fund with an imprest balance of $500. During June, Sunny Lewis, fund custodian, signs the following petty cash tickets: (Click the icon to view the petty cash tickets.) On June 30, prior to replenishment the fund contains these tickets plus cash of $325. The accounts affected by petty cash payments are Office Supplies, Entertainment Expense, and Postage Expense. Read the requirements. Requirement 1....
on september 1,2017 watkins compan
Chapter 7 On September 1, 2017, Watkins Company set up a petty cash fund by cashing a check at the bank for $250. On September 30, 2017, the company employee responsible for maintain petty cash receipts and disbursements submitted the following receipts for replenishment of the petty cash fund. At the time of submitting the receipt there was $36.10 cash in the fund: Misc. equipment repair $24.50 Office Supplies Expense $45.25 Entertainment of Client $51.75...
p8-26(Similar to)
X P8-26A (similar to) Suppose that on June 1, Bash Gyrations, a disc jockey service, creates a petty cash fund with an imprest balance (Click the icon to view the petty cash tickets.) On June 30, prior to replenishment, the fund contains these tickets plus cash of $233. The accounts affected by pe Read the requirements Requirement 1. On June 30, how much cash should this petty cash fund hold before it's replenished? 240 Before replenishment, the petty...
View Polides Current Attempt in Progress -/1 Blossom Company maintains a petty cash fund for small penditures. The following transactions occurred over a two month period: Feb. 1 Feb 15 Feb. 28 Established petty cash fund by writing a cheque on Algonquin Bank for $200.00. Replenished the petty cash fund by writing a cheque for $195.00. On this date the fund consisted of $500 in cash and the following petty cash receipts: Freight out $82.00 Postage expense 72.90 Entertainment expense...
Problem 7-03A a-b Kael Company maintains a petty cash fund for small expenditures. These transactions occurred during the month of August. Aug. 1 Established the petty cash fund by writing a check payable to the petty cash custodian for $200.00. 15 Replenished the petty cash fund by writing a check for $175.00. On this date, the fund consisted of $25 in cash and these petty cash receipts: freight-out $74.40, entertainment expense $36.00, postage expense $33.70, and miscellaneous expense $27.50. 16 Increased the amount of...
Oriole Company maintains a petty cash fund for small expenditures. These transactions occurred during the month of August. Aug. 1 Established the petty cash fund by writing a check payable to the petty cash custodian for $210.00. 15 Replenished the petty cash fund by writing a check. On this date, the fund consisted of $3.20 in cash and these petty cash receipts: freight-out $74.60, entertainment expense $35.50, postage expense $33.00, and miscellaneous expense $62.40. 16 Increased the amount of the...
Oriole Company maintains a petty cash fund for small expenditures. These transactions occurred during the month of August. Aug. 1 Established the petty cash fund by writing a check payable to the petty cash custodian for $210.00. 15 Replenished the petty cash fund by writing a check. On this date, the fund consisted of $3.20 in cash and these petty cash receipts: freight-out $74.60, entertainment expense $35.50, postage expense $33.00, and miscellaneous expense $62.40. 16 Increased the amount of the...
Exercise 7-8 Petty cash fund L04 Dallas Repairs completed the following petty cash transactions during July 2020: July 5 6 12 14 18 Prepared a $250 cheque, cashed it and turned the proceeds and the petty cash box over to Elliott Grace, the petty cash custodian. Paid $18.00 courier fees. Purchased file folders, $12.50. Reimbursed Dara Bains, the manager of the business, $34.26 for office supplies purchased. Purchased paper for printer, $42.15. Purchased stamps, $23.00 Reimbursed Dara Bains $64.80 for...
Q1 Ch8
Suppose that on June 1, Rockin' Gyrations, a disc jockey service, creates a petty cash fund with an imprest balance of $500. During June, Sunny Lewis, fund custodian, signs the following petty cash tickets: (Click the icon to view the petty cash tickets.) On June 30, prior to replenishment the fund contains these tickets plus cash of $325. The accounts affected by petty cash payments are Office Supplies, Entertainment Expense, and Postage Expense. Read the requirements. Requirement 1....
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