Journalize the entries: Two lines for Oct. 1 and 7 lines for
Oct. 31. Thank you!
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Journalize the entries: Two lines for Oct. 1 and 7 lines for
Oct. 31. Thank you!...
During October, Cullumber Company experiences the following transactions in establishing a petty cash fund. Oct. 1...
During October, Cullumber Company experiences the following
transactions in establishing a petty cash fund.
Oct. 1
A petty cash fund is established with a check for $146.00
issued to the petty cash custodian.
31
A check was written to reimburse the fund and increase the fund
to $196.00. A count of the petty cash fund disclosed the following
items:
Currency
$59.00
Coins
2.08
Expenditure receipts (vouchers):
Supplies
$24.72
Miscellaneous items
15.02
Postage
38.32
Freight-Out
5.42
Journalize the entries in October...
During October,C lavost Company experiences the following transactions in establishing a petty cash fund. Dt. 1...
During October,C lavost Company experiences the following transactions in establishing a petty cash fund. Dt. 1 A petty cash fund is established with a check for $146.00 issued to the petty cash custodian 31 Acheck was written to reimburse the fund and increase the fund to $196.00. A count of the petty cash fund disclosed the following items $59.00 2.14 Currency Coins Expenditure receipts Ivouchersk: Supplies Miscellaneous items Postage Freight-Out $24.66 14.96 38.26 5.36 Journalize the entries in October that...
*E7.18 (LO 5), AP During October, Bismark Light Company experiences the following transactions in establishing a...
*E7.18 (LO 5), AP During October, Bismark Light Company experiences the following transactions in establishing a petty cash fund. Prepare journal entries for a petty cash fund. 31 $59.00 0.70 Oct. A petty cash fund is established with a check for $150 issued to the petty cash custodian. A check was written to reimburse the fund and increase the fund to $200. A count of the petty cash fund disclosed the following items: Currency Coins Expenditure receipts (vouchers): Supplies Telephone,...
Instructions Prepare a cash budget for January and February *E7-15 During October, Bismark Light Company experiences...
Instructions Prepare a cash budget for January and February *E7-15 During October, Bismark Light Company experiences the following transactions in establishing a petty cash fund. Oct. 1 A petty cash fund is established with a check for $150 issued to the petty cash custodian. 31 A check was written to reimburse the fund and increase the fund to $200. A count of the petty cash fund disclosed the following items: Currency $59.00 Coins 0.70 Expenditure receipts (vouchers): Supplies $26.10 Telephone,...
Part 1 is already complete:I just need Part 2: Thank you in advance! Problem 8-03A a-b...
Part 1 is already complete:I just need Part 2:
Thank you in advance!
Problem 8-03A a-b (Part Level Submission) (Video) Crane 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. 15 Replenished the petty cash fund by writing a check for $197.00. On this date, the fund consisted of $3.00 in cash and...
Problem 6-24B Petty cash fund The following data pertain to the petty cash fund of Marsh Company: 1. The petty...
Problem 6-24B Petty cash fund The following data pertain to the petty cash fund of Marsh Company: 1. The petty cash fund was established on an imprest basis at $250 on March 1. 2. On March 31, a physical count of the fund disclosed $13 in currency and coins, vouchers authoriz- ing meal allowances totaling $120, vouchers authorizing purchase of postage stamps of $21, and vouchers for payment of delivery charges of $93. Required a. Prepare all general journal entries...
26. Journalize the entries to record the following: Sept. 1 Established a petty cash fund of...
26. Journalize the entries to record the following: Sept. 1 Established a petty cash fund of $350. 30 The amount of cash in the petty cash fund is now $130. The fund is replenished based on the following receipts: office supplies, S116; postage, $100.Record any missing funds in the cash short and over account. Journal Date Description Post. Ref. Debit Credit Copyright Cengage Learning. Powered by Cognero 25. Using the following information, prepare a bank reconciliation for Miller Co. for...
Lisa Chai Associates Bank Reconciliation July 31, 20 Bank statement balance, July 31 Add deposits in...
Lisa Chai Associates Bank Reconciliation July 31, 20 Bank statement balance, July 31 Add deposits in transit $2,764.40 $250.00 98.00 348.00 $3,112.40 Deduct outstanding checks: No. 296 No. 299 $73.50 17.80 No. 301 33.20 124.50 $2,987.90 Adjusted bank balance Book balance, July 31 Add error on Check No. 291 $3,084.90 23.00 $3,107,90 $110.00 Deduct: NSF check Bank service charge Adjusted book balance 10.00 120.00 $2,987.90 Check My Work 5 more Check My Work uses remang i > lyje 3 ons...
on October 10 and Is Date em Oct. 1 Beginning Inventory Ceaniity is Price 4 Purchase...
on October 10 and Is Date em Oct. 1 Beginning Inventory Ceaniity is Price 4 Purchase IS 20 10 67 91 IV. 40) Journalize the following transactions according to each 1. Now. 1, purchased supplies on account, 5600 2. Now. 3, bought a one-year insurance contract for $3,600 3. Nox. 3, returned $6,000 of the merchandise purchased on Oct. 26. (Oct 26, purchased $12,000 of merchandise on eredit terms of 3/10, n/30, FOB shipping point) 4. Nov. 6, made the...
Comprehensive Problem 3 Part 1: Selected transactions completed by Kornett Company during its first fiscal year ended December 31, 20Y5, were as follows: 1. Journalize the selected transactions. Assum...
Comprehensive Problem 3 Part 1: Selected transactions completed by Kornett Company during its first fiscal year ended December 31, 20Y5, were as follows: 1. Journalize the selected transactions. Assume 360 days per year. If no entry is required, select "No entry required" from the dropdown and leave the amount boxes blank. For a compound transaction, if an amount box does not require an entry, leave it blank. Jan. 3: Issued a check to establish a petty cash fund of $4,500....
During October, Cullumber Company experiences the following
transactions in establishing a petty cash fund.
Oct. 1
A petty cash fund is established with a check for $146.00
issued to the petty cash custodian.
31
A check was written to reimburse the fund and increase the fund
to $196.00. A count of the petty cash fund disclosed the following
items:
Currency
$59.00
Coins
2.08
Expenditure receipts (vouchers):
Supplies
$24.72
Miscellaneous items
15.02
Postage
38.32
Freight-Out
5.42
Journalize the entries in October...
During October,C lavost Company experiences the following transactions in establishing a petty cash fund. Dt. 1 A petty cash fund is established with a check for $146.00 issued to the petty cash custodian 31 Acheck was written to reimburse the fund and increase the fund to $196.00. A count of the petty cash fund disclosed the following items $59.00 2.14 Currency Coins Expenditure receipts Ivouchersk: Supplies Miscellaneous items Postage Freight-Out $24.66 14.96 38.26 5.36 Journalize the entries in October that...
*E7.18 (LO 5), AP During October, Bismark Light Company experiences the following transactions in establishing a petty cash fund. Prepare journal entries for a petty cash fund. 31 $59.00 0.70 Oct. A petty cash fund is established with a check for $150 issued to the petty cash custodian. A check was written to reimburse the fund and increase the fund to $200. A count of the petty cash fund disclosed the following items: Currency Coins Expenditure receipts (vouchers): Supplies Telephone,...
Instructions Prepare a cash budget for January and February *E7-15 During October, Bismark Light Company experiences the following transactions in establishing a petty cash fund. Oct. 1 A petty cash fund is established with a check for $150 issued to the petty cash custodian. 31 A check was written to reimburse the fund and increase the fund to $200. A count of the petty cash fund disclosed the following items: Currency $59.00 Coins 0.70 Expenditure receipts (vouchers): Supplies $26.10 Telephone,...
Part 1 is already complete:I just need Part 2:
Thank you in advance!
Problem 8-03A a-b (Part Level Submission) (Video) Crane 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. 15 Replenished the petty cash fund by writing a check for $197.00. On this date, the fund consisted of $3.00 in cash and...
Problem 6-24B Petty cash fund The following data pertain to the petty cash fund of Marsh Company: 1. The petty cash fund was established on an imprest basis at $250 on March 1. 2. On March 31, a physical count of the fund disclosed $13 in currency and coins, vouchers authoriz- ing meal allowances totaling $120, vouchers authorizing purchase of postage stamps of $21, and vouchers for payment of delivery charges of $93. Required a. Prepare all general journal entries...
26. Journalize the entries to record the following: Sept. 1 Established a petty cash fund of $350. 30 The amount of cash in the petty cash fund is now $130. The fund is replenished based on the following receipts: office supplies, S116; postage, $100.Record any missing funds in the cash short and over account. Journal Date Description Post. Ref. Debit Credit Copyright Cengage Learning. Powered by Cognero 25. Using the following information, prepare a bank reconciliation for Miller Co. for...
Lisa Chai Associates Bank Reconciliation July 31, 20 Bank statement balance, July 31 Add deposits in transit $2,764.40 $250.00 98.00 348.00 $3,112.40 Deduct outstanding checks: No. 296 No. 299 $73.50 17.80 No. 301 33.20 124.50 $2,987.90 Adjusted bank balance Book balance, July 31 Add error on Check No. 291 $3,084.90 23.00 $3,107,90 $110.00 Deduct: NSF check Bank service charge Adjusted book balance 10.00 120.00 $2,987.90 Check My Work 5 more Check My Work uses remang i > lyje 3 ons...
on October 10 and Is Date em Oct. 1 Beginning Inventory Ceaniity is Price 4 Purchase IS 20 10 67 91 IV. 40) Journalize the following transactions according to each 1. Now. 1, purchased supplies on account, 5600 2. Now. 3, bought a one-year insurance contract for $3,600 3. Nox. 3, returned $6,000 of the merchandise purchased on Oct. 26. (Oct 26, purchased $12,000 of merchandise on eredit terms of 3/10, n/30, FOB shipping point) 4. Nov. 6, made the...
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