Question: fill all charts ssignment CALCULATOR MESSAGE NY INSTRUCTOR FULL SCREEN Problem 7-3A Metlock, Inc. maintains a petty cash fund for small expenditures. These transactions occurred



fill all charts
ssignment CALCULATOR MESSAGE NY INSTRUCTOR FULL SCREEN Problem 7-3A Metlock, Inc. maintains a petty cash fund for small expenditures. These transactions occurred during the month of August Aug. 1 Established the petty cash fund by writing a check payable to the petty cash custodian for $225.00 Replenished the petty cash fund by writing a check for $220.70. On this date, the fund consisted of $4 in cash and these petty cash receipts: freight-out $73.30, entertainment e 78.50. 16 Increased the amount of the petty cash fund to $420.00 by writing a check for $195.00 31 Replenished the petty cash fund by writing a check for $305.00. on this date, the fund consisted of $115 in cash and these petty cash receipts: postage expense $142.00, entertainment expense $92.00, and freight-out $6 Sournalize the petty cash transactions. (Credit account titles are automatically indented when amount 52-75.) amount is entered. Do not indent manually. Record journal entries in the order presented in the problem. Round answe Date Account Titles and Explanation Debit Credit Aug. 15 ssignment CALCULATOR MESSAGE NY INSTRUCTOR FULL SCREEN Problem 7-3A Metlock, Inc. maintains a petty cash fund for small expenditures. These transactions occurred during the month of August Aug. 1 Established the petty cash fund by writing a check payable to the petty cash custodian for $225.00 Replenished the petty cash fund by writing a check for $220.70. On this date, the fund consisted of $4 in cash and these petty cash receipts: freight-out $73.30, entertainment e 78.50. 16 Increased the amount of the petty cash fund to $420.00 by writing a check for $195.00 31 Replenished the petty cash fund by writing a check for $305.00. on this date, the fund consisted of $115 in cash and these petty cash receipts: postage expense $142.00, entertainment expense $92.00, and freight-out $6 Sournalize the petty cash transactions. (Credit account titles are automatically indented when amount 52-75.) amount is entered. Do not indent manually. Record journal entries in the order presented in the problem. Round answe Date Account Titles and Explanation Debit Credit Aug. 15
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