Journalize the decrease in the petty cash fund. (Record debits first, then credits. Select the explanation on
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Journalize the decrease in the petty cash fund. (Record debits first, then credits. Select the explanation on the last line of the journal entry table.)
Date | Ticket Number | Item | Account Debited | Amount |
---|---|---|---|---|
September 8 | 1 | Delivery of flyers to customers | Delivery Expense | $133.00 |
September 22 | 2 | Stamp purchase | Postage Expense | 87.50 |
September 29 | 3 | Newsletter | Supplies Expense | 61.00 |
October 3 | 4 | Key to closet | Miscellaneous Expense | 10.00 |
October 13 | 5 | Staples | Supplies Expense | 17.00 |
Date | Accounts and Explanations | Debit | Credit |
November 15 | (Cash, Cash short and over, Delivery Expense, Petty Cash, Postage Expense, Supplies Expense) pick one | ||
(as above) | |||
Related Book For
Horngrens Financial and Managerial Accounting
ISBN: 978-0133255584
4th Edition
Authors: Tracie L. Nobles, Brenda L. Mattison, Ella Mae Matsumura
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