From the following, record the transactions in Logan's auxiliary petty cash record and general journal. 2012 Oct.
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2012 Oct. A cheque was drawn (No. 444) payable to Roberta Floss, petty 2 1 cashier, to establish a $150 petty cash fund. 5 Paid $24 for postage stamps, voucher No. 1. 9 Paid $12 for delivery charges on goods for resale, voucher No. 2. 12 Paid $10 for donation to a mission (Miscellaneous Exp, voucher No. 3 Paid $9 for postage stamps, voucher No. 4. Paid $18 for delivery charges on goods for resale, voucher No. 5. Purchased computer supplies from petty cash for $25, voucher No. 6 Paid $14 for postage, voucher No. 7. Drew cheque No. 618 to replenish petty cash and cover a S3 shortage. 15 16 26 29 30 2 2
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College Accounting A Practical Approach
ISBN: 978-0132564441
11th Canadian Edition
Authors: Jeffrey Slater, Brian Zwicker
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