Jeremiah Restoration Company completed the following selected transactions during January: Jan. 3. Store supplies, $470. 7. Express

Jeremiah Restoration Company completed the following selected transactions during January:  

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Jan. 3. Store supplies, $470. 7. Express charges on merchandise sold, $s5 (Delivery Expense). 9. Office supplies, $30. 13. Office supplies, $11. 19. Postage stamps, $55 (Office Supplies). 21. Repair to office file cabinet lock, $60 (Miscellaneous Administrative Expense). 22. Postage due on special delivery letter, $30 (Miscellaneous Administrative Expense). 24. Express charges on merchandise sold, $85 (Delivery Expense). 30. Office supplies, $14. Jan. 31. The cash sales for the day, according to the cash register records, totaled $4,550. The actual cash received from cash sales was $4,536. 31. Decreased the petty cash fund by $200. Instructions Journalize the transactions. Jan. 3. Store supplies, $470. 7. Express charges on merchandise sold, $s5 (Delivery Expense). 9. Office supplies, $30. 13. Office supplies, $11. 19. Postage stamps, $55 (Office Supplies). 21. Repair to office file cabinet lock, $60 (Miscellaneous Administrative Expense). 22. Postage due on special delivery letter, $30 (Miscellaneous Administrative Expense). 24. Express charges on merchandise sold, $85 (Delivery Expense). 30. Office supplies, $14. Jan. 31. The cash sales for the day, according to the cash register records, totaled $4,550. The actual cash received from cash sales was $4,536. 31. Decreased the petty cash fund by $200. Instructions Journalize the transactions.

Answer rating: 100% (QA)

Debit Credit Petty Cash 900 Cash 900 Cash 6180 Cash Shor... View the full answer