Homework Answers
Answer-
|
Date |
General Journal |
Debit |
Credit |
|
May 01 |
Petty cash |
500 |
|
|
Cash |
500 |
||
|
May 15 |
Janitorial Expense |
176 |
|
|
Miscellaneous expenses |
132 | ||
|
Postage expenses |
88 | ||
|
Advertising expense |
43 | ||
|
Cash over and short |
14 | ||
|
Cash |
425 | ||
|
May 16 |
Petty cash |
200 |
|
|
Cash |
200 |
||
|
May 31 |
Postage expenses |
241 |
|
|
Mileage expense |
121 | ||
|
Delivery expense |
40 |
||
|
Cash over and short |
18 | ||
|
Cash |
420 |
||
|
May 31 |
Cash |
160 |
|
|
Petty Cash |
160 |
W.Note-May 15 cash= Total cash- Remaining cash
=500-75
=425
Cash over and short = Total expenditure- cash
=439-425
=14
May 31 Cash= Total cash- Remaining cash
=700-280
=420
Cash over and short= Total expenditure- cash
=402-420
=(18)
Add Answer to:
GL0601 - Based on Problem 6-2A LO P2 Collins Co. set up a petty cash fund...
GL0601 - Based on Problem 6-2A LO P2 King Co. set up a petty cash fund...
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...
Walker Co. set up a petty cash fund for payments of small amounts. The following transactions...
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...
Please write all 5 journal entries with a little description. Lee Co. set up a petty cash fund for payments of small am...
Please write all 5 journal entries with a little
description.
Lee Co. set up a petty cash fund for payments of small amounts. The following transactions involving the petty cash fund occurred in May. 1 Prepared a company check for $400 to establish the petty cash fund May May 15 Prepared a company check to replenish the fund for the following expenditures made since May 1 a. Paid $130 for janitorial services b. Paid $98 for miscellaneous expenses c. Paid...
GENERAL GOURNAL IMPACT ON INCOME Walker Co. set up a petty cash fund for payments of...
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....
Problem 8-2A Establishing, reimbursing, and adjusting petty cash LO P2 Kiona Co set up a petty...
Problem 8-2A Establishing, reimbursing, and adjusting petty cash LO P2 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 $93.60 for anitorial services. b....
Mitchell Co. set up a petty cash fund for payments of small amounts. The following transactions...
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...
Brown Co set up a petty cash fund for payments of small amounts. The following transactions...
Brown 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 $114 for janitorial services. b. Paid $85 for miscellaneous expenses. c. Paid postage expenses of $57. d. Paid $28 to Facebook for...
Allen Co. set up a petty cash fund for payments of small amounts. The following transactions...
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...
Kiona Co. set up a petty cash fund for payments of small amounts. The following transactions involving the petty cash fund occurred in May
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
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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...
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...
Please write all 5 journal entries with a little
description.
Lee Co. set up a petty cash fund for payments of small amounts. The following transactions involving the petty cash fund occurred in May. 1 Prepared a company check for $400 to establish the petty cash fund May May 15 Prepared a company check to replenish the fund for the following expenditures made since May 1 a. Paid $130 for janitorial services b. Paid $98 for miscellaneous expenses c. Paid...
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....
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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...
Brown 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 $114 for janitorial services. b. Paid $85 for miscellaneous expenses. c. Paid postage expenses of $57. d. Paid $28 to Facebook for...
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