On January 31, Vanessa's Floral Supplies Inc. issued Check 3159 to replenish its petty cash fund. An
Question:
On January 31, Vanessa's Floral Supplies Inc. issued Check 3159 to replenish its petty cash fund. An analysis of payments from the fund showed these totals: Supplies, $48; Delivery Expense, $89; and Miscellaneous Expense, $24. Indicate how this transaction would be recorded in a general journal.
Use 3 as the journal page number.
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GENERAL JOURNAL PAGE 3 DATE DESCRIPTION Post ...View the full answer
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Related Book For 
College Accounting A Contemporary Approach
ISBN: 978-0077639730
3rd edition
Authors: David Haddock, John Price, Michael Farina
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