Record the following selected transactions of Kelly's Fine Foods in general journal format (explanations are not required):
Question:
2017
Jun. 1 Established a petty cash fund with a $200 balance.
2 Journalized the day's cash sales. Cash register tapes show a $4,875 total, but the cash in the register is $4,885.
10 The petty cash fund had $56.50 in cash and $134.00 in petty cash tickets issued to pay for office supplies ($21.00), delivery expenses ($69.50), and entertainment expenses ($43.50). Replenished the fund.
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Related Book For
Horngrens Accounting
ISBN: 978-0133855371
10th Canadian edition Volume 1
Authors: Tracie L. Miller Nobles, Brenda L. Mattison, Ella Mae Matsumura, Carol A. Meissner, Jo Ann L. Johnston, Peter R. Norwood
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