June 4 A check was issued to replenish the Petty Cash fund and to increase the size of the $50.00 fund to $100.00. Invoices for
June 4 A check was issued to replenish the Petty Cash fund and to increase the size of the $50.00 fund to $100.00. Invoices for this transaction list $23.50 for store supplies, and $18.75 for delivery charges. There is currently $7.75 left in petty cash. At the Check Number prompt, type 31217. At the Invoice Number prompt type PCASH. Journalize these transactions.
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Journal entries for Petty cash Accounts Ex...
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Authors: J. David Spiceland, James Sepe, Mark Nelson
6th edition
978-0077328894, 71313974, 9780077395810, 77328892, 9780071313971, 77395816, 978-0077400163
