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3.22 GB )) 8 47. Sun May 15 11:20:22 AM Opera File Edit View History Bookmarks Developer Window Help Course Hero Mi Inbox (1,591) - rhardman840@| + Home Content Question 1 - Wk 3 - Apply: Sun .. . C 88 ezto.mheducation.com/ext/map/index.html TripAdvisor f Facebook Campus: Login Apple Cloud Y Yahoo b Bing G Google W Wikipedia f Facebook a Amazon.com eBay B. Booking.com: Chea.. Help Save & Exit Submit Wk 3 - Apply: Summative Assessment [due Da... i Saved Problem 8-3A Establishing, reimbursing, and increasing petty cash LO P2 Nakashima Gallery had the following petty cash transactions in February of the current year. Nakashima uses the perpetual system to account for merchandise inventory. 36.66 Feb. 2 Wrote a $360 check to establish a petty cash fund. points 5 Purchased paper for the copier for $16.55 that is immediately used. 9 Paid $38.50 shipping charges (transportation-in) on merchandise purchased for resale, terms FOB shipping point. These costs are added to merchandise inventory. Book 12 Paid $7.45 postage to deliver a contract to a client. 14 Reimbursed Adina Sharon, the manager, $67 for mileage on her car. References 20 Purchased office paper for $69. 77 that is immediately used. 23 Paid a courier $19 to deliver merchandise sold to a customer, terms FOB destination. 25 Paid $10.90 shipping charges (transportation-in) on merchandise purchased for resale, terms FOB shipping point. These costs are added to merchandise inventory. 27 Paid $60 for postage expenses. 28 The fund had $24.61 remaining in the petty cashbox. Sorted the petty cash receipts by accounts affected and exchanged them for a check to reimburse the fund for expenditures. 28 The petty cash fund amount is increased by $100 to a total of $460. O Required: 1. Prepare the journal entry to establish the petty cash fund. 2. Prepare a petty cash payments report for February with these categories: delivery expense, mileage expense, postage expense, merchandise inventory (for transportation-in), and office supplies expense. 3. Prepare the journal entries for required 2 to both (a) reimburse and (b) increase the fund amount. ... Pre.v. 1 of 3 Next > networking paper MacBook Pro esc 80 FS Boo FA F5 44 F7 FB F10 @ $ A & K O 8 O W R3.23 GB )) 2 47 Sun May 15 11:20:39 AM Opera File Edit View History Bookmarks Developer Window Help Course Hero Mi Inbox (1,591) - rhardman840@ Question 1 - Wk 3 - Apply: Sun Home Content C 8: ezto.mheducation.com/ext/map/index.html a Amazon.com eBay B. Booking.com: Chea.. . TripAdvisor f Facebook eCampus Login Apple Cloud Y Yahoo L Bing G Google W Wikipedia f Facebook O Help Save & Exit Submit Wk 3 - Apply: Summative Assessment [due Da.! Saved View transaction list Journal entry worksheet 36.66 points Wrote a $360 check to establish a petty cash fund. eBook References Note: Enter debits before credits. Date General Journal Debit Credit Feb 02 1+ O Record entry Clear entry View general journal ... Graw Prey. 1 of 3 Next > MacBook Pro esc 97 F1 20 F3 888 FA F5 - F6 44 F7 DI FB F10 49)) F12 W # ik N 6 8 9 O Q tab W E R U O P ups lock A S DOpera File Edit View History Bookmarks Developer Window Help 3.21 GB ) 2 47 Sun May 15 11:20:54 AM . Home Content Question 1 - Wk 3 - Apply: Sun Course Hero M Inbox (1,591) - rhardman840@ C 88 ezto.mheducation.com/ext/map/index.html a Amazon.com eBay B. Booking.com: Chea. So TripAdvisor f Facebook eCampus Login Apple |iCloud Y Yahoo b Bing G Google W Wikipedia f Facebook Wk 3 - Apply: Summative Assessment [due Da.. Saved Help Save & Exit Submit Prepare a petty cash payments report for February with these categories: delivery expense, mileage expense, postage expense, merchandise inventory (for transportation-in), and office supplies expense. (Round your answers to 2 decimal places!) NAKASHIMA GALLERY 36.66 Petty Cash Payments Report (for February) points Delivery expense Mileage expense Book D) References Postage expense D 0.00 Merchandise inventory (transportation-in) O 0.00 O Office supplies expense 0.00 O Total ... Prey. 1 of 3 Next > networking paper MacBook Pro esc F2 20 FA F5 F6 F7 II 40) FIZ % CO # & N 8 9 Q W E R4 3.22 GB )) 8 47. Sun May 15 11:21:06 AM Opera File Edit View History Bookmarks Developer Window Help M Inbox (1,591) - rhardman840@ + Home Content Question 1 - Wk 3 - Apply: Sun Course Hero C BB | ezto.mheducation.com/ext/map/index.html a Amazon.com eBay B. Booking.com: Chea.. . TripAdvisor f Facebook eCampus: Login Apple iCloud Y Yahoo b Bing G Google W Wikipedia f Facebook O Help Save & Exit Submit Wk 3 - Apply: Summative Assessment [due Da... i Saved Journal entry worksheet N 2 Record the reimbursement of the petty cash fund. 36.66 points Note: Enter debits before credits, eBook Date General Journal Debit Credit References Feb 28 D O Record entry Clear entry View general Journal . . . Prey. 1 of 3 Next > networking paper MacBook Pro esc 20 F3 980 F4 F5 . F6 44 II F10 40)) F12 @ 8 O Q W E R U O P 4 S D F G H K3.22 GB )) 3 47. Sun May 15 11:21:15 AM Opera File Edit View History Bookmarks Developer Window Help M Inbox (1,591) - rhardman840@ + Question 1 - Wk 3 - Apply: Sun Course Hero Home Content >C 88 \\ ezto.mheducation.com/ext/map/index.html a Amazon.com eBay B. Booking.com: Chea. TripAdvisor f Facebook eCampus. Login Apple " Cloud Y Yahoo b Bing G Google W Wikipedia f Facebook Saved Help Save & Exit Submit Wk 3 - Apply: Summative Assessment [due Da... i Journal entry worksheet N 2 Record the increase of the pewty cash fund. 36.66 points Note: Enter debits before credits. eBook Date General Journal Debit Credit References Feb 28 Record entry Clear entry View general Journal ... Prey. 1 of 3 Next > MacBook Pro esc F2 20 F3 888 FA 12. F6 4 F7 II FB F10 40)) F12 @ k U 28 NO 6 O W E R U O P