Question: On January 31 Vanessa s Floral Supplies Inc issued Check 3159

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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  • CreatedAugust 08, 2014
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