On January 2, 20X1, Vanessas Beauty Supplies Inc. issued Check 3100 for $400 to establish a petty

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On January 2, 20X1, Vanessa’s Beauty Supplies Inc. issued Check 3100 for $400 to establish a petty cash fund. On January 31, Check 3159 was issued to replenish the petty cash fund. An analysis of payments from the fund showed these totals: 

Supplies, $78;

Delivery Expense, $209; and Miscellaneous Expense, $16. 

Indicate how these transactions would be recorded in a general journal. Use 3 as the journal page number.

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College Accounting A Contemporary Approach

ISBN: 9781260780352

5th Edition

Authors: David Haddock, John Price, Michael Farina

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