Question: prepare a journal entry to record ....rtv Save & Exit Submit Halifax Fitness C Halifax Fitness Consulting completed the following petty cash transactions during February

prepare a journal entry to record ....rtv
prepare a journal entry to record ....rtv Save & Exit Submit Halifax
Fitness C Halifax Fitness Consulting completed the following petty cash transactions during
February 2020. ALL SCHOOL Solved Halifax the following https://www.chegg.co Feb. 2 Prepared

Save & Exit Submit Halifax Fitness C Halifax Fitness Consulting completed the following petty cash transactions during February 2020. ALL SCHOOL Solved Halifax the following https://www.chegg.co Feb. 2 Prepared a $3,610 cheque, cashed it, and gave the proceeds and the petty cash box to Nick Reed, the petty cashier. 5 Purchased paper for the copier, $217. 9 Paid $376 COD charges on merchandise purchased for resale. Assume Halifax Fitness Consulting uses the perpetual method to account for merchandise inventory. 12 Paid $172 postage to express mail a contract to a client. 14 Reimbursed Kim Marin, the manager of the business, $1,492 for business auto expenses. 20 Purchased stationery, $659. 23 Paid a courier $1e to deliver merchandise sold to a customer. 25 Paid $25 COD charges on merchandise purchased for resale. 28 Paid $3e for stamps. 28 Reed sorted the petty cash receipts by accounts affected and exchanged then for a cheque to reimburse the fund for expenditures. However, there was only s8 in cash in the fund. In addition, the size of the petty cash fund was increased to $8,200. 2020-02-02 - Halifax following petty cash Feb. 2 Prepared a 52 proceeds and the petty cashier, 5 Purchased Required: 1. Prepare a journal entry to record establishing the petty cash fund, Halifax Fitness Co following petty https://studywalk.com/Ha View transaction list Hastax Fitness Consulting cash transactions during $360 cheque, cashed it, patch or NCR Roe proceed cashier 2. Prepare a summary of petty cash payments. + HALIFAX FITNESS CONSULTING Petty Cash Payments Report Receipts Amount Halifax followin https://stud Date Amount Amount Delivery expense Halifax Fit cash transa $360 chequ petty cash b paper for the Auto expense Postage expense Halifax Fit following https://www.ash Transportation-in (Merchandise Inventory) 2019-11-21. Ha following petty ca Feb. 2 Prepared proceeds and the cas 3. Prepare the journal entry to record the reimbursement and the increase of the fund. Hal follc https View transaction list Journal entry worksheet Halifa cash $360 petty ca paper fd

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