Walker Company | |||
General Journal | |||
Date | Particulars | Debit | Credit |
1-May | Petty Cash | 350 | |
Cash | 350 | ||
15-May | Petty cash | ||
Cash | |||
15-May | Janitorial services | 120 | |
misc expenses | 90 | ||
postage expenses | 60 | ||
Advertising expense | 30 | ||
Petty cash | 300 | ||
16-May | Petty cash | 150 | |
Cash | 150 | ||
31-May | Petty cash | 282 | |
Cash | 282 | ||
Postage expenses | 169 | ||
Mileage | 85 | ||
Delivery expenses | 28 | ||
Petty cash | 282 | ||
31-May | Cash | 120 | |
Petty cash | 120 | ||
IMPACT ON INCOME | |||
Transaction | Impact | Amount | |
May 1( prepared cheque of $350) | None | 0 | |
May 15 (expenses) | Decrease | 300 | (120+90+60+30) |
May 16 (prepared company cheque of $150) | None | 0 | |
May 31 (expenses) | Decrease | 282 | (169+85+28) |
May31 (reduce the fund) | None | 0 |
GENERAL GOURNAL IMPACT ON INCOME Walker Co. set up a petty cash fund for payments of...
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...
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...
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 $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...
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...
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...
Allen 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 $118 for janitorial services. b. Paid $88 for miscellaneous expenses. c. Paid postage expenses of $59. d. Paid $29 to Facebook for...
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...
GL0601 - Based on Problem 6-2A LO P2 Collins 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 $500 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 $176 for janitorial services. b. Paid $132 for miscellaneous expenses. c. Paid postage expenses...
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...