Assignment 2- pg 23
png
keyboard_arrow_up
School
Colorado Christian University *
*We aren’t endorsed by this school
Course
206A
Subject
Accounting
Date
Nov 24, 2024
Type
png
Pages
1
Uploaded by BrigadierMongooseMaster181
Cedar
Springs
Company
completed
the
following
selected
transactions
during
June:
June
1.
Established
a
petty
cash
fund
of
$1,070.
12.
The
cash
sales
for
the
day,
according
to
the
cash
register
records,
totaled
$12,936.
The
actual
cash
received
from
cash
sales
was
$12,959.
30.
Petty
cash
on
hand
was
$81.
Replenished
the
petty
cash
fund
for
the
following
disbursements,
each
evidenced
by
a
petty
cash
receipt:
June
2.
Store
supplies,
$118.
June
10.
Express
charges
on
merchandise
purchased,
$171
(Merchandise
Inventory).
June
14.
Office
supplies,
$75.
June
15.
Office
supplies,
$86.
June
18.
Postage
stamps,
$90
(Office
Supplies).
June
20.
Repair
to
fax,
$214
(Miscellaneous
Administrative
Expense).
June
21.
Repair
to
office
door
lock,
$75
(Miscellaneous
Administrative
Expense).
June
22.
Postage
due
on
special
delivery
letter,
$58
(Miscellaneous
Administrative
Expense).
June
28.
Express
charges
on
merchandise
purchased,
$86
(Merchandise
Inventory).
30.
The
cash
sales
for
the
day,
according
to
the
cash
register
records,
totaled
$24,904.
The
actual
cash
received
from
cash
sales
was
$24,853.
30.
Increased
the
petty
cash
fund
by
$268.
Required:
Journalize
the
transactions.
For
a
compound
transaction,
if
an
amount
box
does
not
require
an
entry,
leave
it
June
1
Petty
Cash
v
v/
1,070
|
v
Cash
v
v
o
)
v
June
12
Cash
«~
v
12959
|
Vv
|
|\/
Cash
Short
and
Over
«
¥
v
v
g
s
Sales
~
¥
v
v
June
30-Replenish
Store
Supplies
v
v
118
|
v
|
|
v
Merchandise
Inventory
v
v
|
257
|
v
|
l
v
Office
Supplies
v
v
251
|
V
:]
v
Miscellaneous
Administrative
Expense
v
v
347
|V
:]
v
Cash
Short
and
Over
v
v
6
|
v
|
|
v
Cash
~
v
v
989
|
v/
June
30-Sale
Cash
v
24853
|
v
:]
v
Cash
Short
and
Over
¥
¥
<
<
Sales
v
v
24904
|
V
of
(Jele
L
June
30-Petty
cash
Petty
Cash
~
v
268
|
v
Cosh
-
v
y
Discover more documents: Sign up today!
Unlock a world of knowledge! Explore tailored content for a richer learning experience. Here's what you'll get:
- Access to all documents
- Unlimited textbook solutions
- 24/7 expert homework help
Related Documents
Related Questions
Cedar Springs Company completed the following selected transactions during June:
June 1.
Established a petty cash fund of $1,310.
12.
The cash sales for the day, according to the cash register records, totaled $13,259.
The actual cash received from cash sales was $13,277.
30.
Petty cash on hand was $100. Replenished the petty cash fund for the following
disbursements, each evidenced by a petty cash receipt:
June 2. Store supplies, $144.
June 10. Express charges on merchandise purchased, $210 (Merchandise Inventory).
June 14. Office supplies, $92.
June 15. Office supplies, $105.
June 18. Postage stamps, $110 (Office Supplies).
June 20. Repair to fax, $262 (Miscellaneous Administrative Expense).
June 21. Repair to office door lock, $92 (Miscellaneous Administrative Expense).
June 22. Postage due on special delivery letter, $71 (Miscellaneous Administrative Expense).
June 28. Express charges on merchandise purchased, $105 (Merchandise…
arrow_forward
Cedar Springs Company completed the following selected transactions during June:June 1. Established a petty cash fund of $1,000.12. The cash sales for the day, according to the cash register records, totaled $9,440. The actual cash received from cash sales was $9,506.30. Petty cash on hand was $46. Replenished the petty cash fund for the following disbursements, each evidenced by a petty cash receipt:June 2. Store supplies, $375.10. Express charges on merchandise purchased, $105 (MerchandiseInventory).14. Office supplies, $85.15. Office supplies, $90.18. Postage stamps, $33 (Office Supplies).20. Repair to fax, $100 (Miscellaneous Administrative Expense).21. Repair to office door lock, $25 (Miscellaneous Administrative Expense).22. Postage due on special delivery letter, $9 (MiscellaneousAdministrative Expense).28. Express charges on merchandise purchased, $110 (MerchandiseInventory).30. The cash sales for the day, according to the cash register records, totaled $13,390. The actual cash…
arrow_forward
Jeremiah Restoration Company completed the following selected transactions during January:
Jan. 1.
Established a petty cash fund of $745.
12.
The cash sales for the day, according to the cash register records, totaled $12,987. The actual cash received from cash sales was $13,011.
31.
Petty cash on hand was $154. Replenished the petty cash fund for the following disbursements, each evidenced by a petty cash receipt:
Jan. 3.
Store supplies, $387.
7.
Express charges on merchandise sold, $34 (Delivery Expense).
9.
Office supplies, $15.
13.
Office supplies, $28.
19.
Postage stamps, $12 (Office Supplies).
21.
Repair to office file cabinet lock, $13 (Miscellaneous Administrative Expense).
22.
Postage due on special delivery letter, $25 (Miscellaneous Administrative Expense).
24.
Express charges on merchandise sold, $57 (Delivery Expense).
30.
Office supplies, $7.
Jan. 31.
The cash sales for the day, according to the cash register records, totaled…
arrow_forward
Jeremiah Restoration Company completed the following selected transactions during January:
Jan. 1.
Established a petty cash fund of $750.
12.
The cash sales for the day, according to the cash register records, totaled $11,494. The actual cash received from cash sales was $11,519.
31.
Petty cash on hand was $157. Replenished the petty cash fund for the following disbursements, each evidenced by a petty cash receipt:
Jan. 3.
Store supplies, $398.
7.
Express charges on merchandise sold, $32 (Delivery Expense).
9.
Office supplies, $16.
13.
Office supplies, $18.
19.
Postage stamps, $13 (Office Supplies).
21.
Repair to office file cabinet lock, $11 (Miscellaneous Administrative Expense).
22.
Postage due on special delivery letter, $27 (Miscellaneous Administrative Expense).
24.
Express charges on merchandise sold, $52 (Delivery Expense).
30.
Office supplies, $8.
Jan. 31.
The cash sales for the day, according to the cash register records, totaled…
arrow_forward
Wyoming Restoration Company completed the following selected transactions during July 20Y1:
July 1.
Established a petty cash fund of $1,100.
12.
The cash sales for the day, according to the cash register records, totaled $8,192. The actual cash received from cash sales was $8,220.
31.
Petty cash on hand was $47. Replenished the petty cash fund for the following disbursements, each evidenced by a petty cash receipt:
July 3.
Store supplies, $580.
7.
Express charges on merchandise sold, $90 (Delivery Expense).
9.
Office supplies, $30.
13.
Office supplies, $35.
19.
Postage stamps, $50 (Office Supplies).
21.
Repair to office file cabinet lock, $60 (Miscellaneous Administrative Expense).
22.
Postage due on special delivery letter, $28 (Miscellaneous Administrative Expense).
24.
Express charges on merchandise sold, $135 (Delivery Expense).
30.
Office supplies, $25.
July 31.
The cash sales for the day, according to the cash register records,…
arrow_forward
Wyoming Restoration Company completed the following selected transactions during July 20Y1:
July 1.
Established a petty cash fund of $1,100.
12.
The cash sales for the day, according to the cash register records, totaled $8,192. The actual cash received from cash sales was $8,220.
31.
Petty cash on hand was $47. Replenished the petty cash fund for the following disbursements, each evidenced by a petty cash receipt:
July 3.
Store supplies, $580.
7.
Express charges on merchandise sold, $90 (Delivery Expense).
9.
Office supplies, $30.
13.
Office supplies, $35.
19.
Postage stamps, $50 (Office Supplies).
21.
Repair to office file cabinet lock, $60 (Miscellaneous Administrative Expense).
22.
Postage due on special delivery letter, $28 (Miscellaneous Administrative Expense).
24.
Express charges on merchandise sold, $135 (Delivery Expense).
30.
Office supplies, $25.
July 31.
The cash sales for the day, according to the cash register records,…
arrow_forward
Wyoming Restoration Company completed the following selected transactions during July 20Y1:
July 1. Established a petty cash fund of $1,100.
12. The cash sales for the day, according to the cash register records, totaled $8,192. The actual cash received from cash sales was $8,220.
31. Petty cash on hand was $47. Replenished the petty cash fund for the following disbursements, each evidenced by a petty cash receipt:
July 3. Store supplies, $580.
7. Express charges on merchandise sold, $90 (Delivery Expense).
9. Office supplies, $30.
13. Office supplies, $35.
19. Postage stamps, $50 (Office Supplies).
21. Repair to office file cabinet lock, $60 (Miscellaneous Administrative Expense).
22. Postage due on special delivery letter, $28 (Miscellaneous Administrative Expense).
24. Express charges on merchandise sold, $135 (Delivery Expense).
30. Office supplies, $25.
July 31. The cash sales for the day, according to the cash register records, totaled $10,241. The actual cash received from cash…
arrow_forward
Wyoming Restoration Company completed the following selected transactions during July 20Y1:
July 1.
Established a petty cash fund of $1,100.
12.
The cash sales for the day, according to the cash register records, totaled $8,192. The actual cash received from cash sales was $8,220.
31.
Petty cash on hand was $47. Replenished the petty cash fund for the following disbursements, each evidenced by a petty cash receipt:
July 3.
Store supplies, $580.
7.
Express charges on merchandise sold, $90 (Delivery Expense).
9.
Office supplies, $30.
13.
Office supplies, $35.
19.
Postage stamps, $50 (Office Supplies).
21.
Repair to office file cabinet lock, $60 (Miscellaneous Administrative Expense).
22.
Postage due on special delivery letter, $28 (Miscellaneous Administrative Expense).
24.
Express charges on merchandise sold, $135 (Delivery Expense).
30.
Office supplies, $25.
July 31.
The cash sales for the day, according to the cash register records,…
arrow_forward
Wyoming Restoration Company completed the following selected transactions during July 20Y1:
July 1.
Established a petty cash fund of $1,100.
12.
The cash sales for the day, according to the cash register records, totaled $8,192. The actual cash received from cash sales was $8,220.
31.
Petty cash on hand was $47. Replenished the petty cash fund for the following disbursements, each evidenced by a petty cash receipt:
July 3.
Store supplies, $580.
7.
Express charges on merchandise sold, $90 (Delivery Expense).
9.
Office supplies, $30.
13.
Office supplies, $35.
19.
Postage stamps, $50 (Office Supplies).
21.
Repair to office file cabinet lock, $60 (Miscellaneous Administrative Expense).
22.
Postage due on special delivery letter, $28 (Miscellaneous Administrative Expense).
24.
Express charges on merchandise sold, $135 (Delivery Expense).
30.
Office supplies, $25.
July 31.
The cash sales for the day, according to the cash register records,…
arrow_forward
Wyoming Restoration Company completed the following selected transactions during July 20Y1:
July 1.
Established a petty cash fund of $1,100.
12.
The cash sales for the day, according to the cash register records, totaled $8,192. The actual cash received from cash sales was $8,220.
31.
Petty cash on hand was $47. Replenished the petty cash fund for the following disbursements, each evidenced by a petty cash receipt:
July 3.
Store supplies, $580.
7.
Express charges on merchandise sold, $90 (Delivery Expense).
9.
Office supplies, $30.
13.
Office supplies, $35.
19.
Postage stamps, $50 (Office Supplies).
21.
Repair to office file cabinet lock, $60 (Miscellaneous Administrative Expense).
22.
Postage due on special delivery letter, $28 (Miscellaneous Administrative Expense).
24.
Express charges on merchandise sold, $135 (Delivery Expense).
30.
Office supplies, $25.
July 31.
The cash sales for the day, according to the cash register records,…
arrow_forward
Cadar Springs Company completed the following selected transactions during June
June 1. Established a petty cash fund of $930.
12. The cash sales for the day, according to the cash register records, totaled $13,156.
The actual cash received from cash sales was $13,211.
30. Putty cash on hand was $71. Replenished the petty cash fund for the following
disbursements, each evidenced by a petty cash receipt:
June 2. Store supplies, $102.
June 10. Express charges on merchandise purchased, $149 (Merchandise Inventory).
June 14. Office supplies, $65.
June 15. Office supplies, $74.
June 18. Postage stamps, $78 (Office Supplies).
June 12
June 20. Repair to fax, $186 (Miscellaneous Administrative Expense).
June 21. Repair to office door lock, $65 (Miscellaneous Administrative Expense).
June 22. Postage due on special delivery letter, $50 (Miscellaneous Administrative Expense).
June 28. Express charges on merchandise purchased, $74 (Merchandise Inventory).
30. The cash sales for the day, according…
arrow_forward
yoming Restoration Company completed the following selected transactions during July 20Y1:
July 1.
Established a petty cash fund of $1,200.
12.
The cash sales for the day, according to the cash register records, totaled $8,356. The actual cash received from cash sales was $8,389.
31.
Petty cash on hand was $217. Replenished the petty cash fund for the following disbursements, each evidenced by a petty cash receipt:
July 3.
Store supplies, $510.
7.
Express charges on merchandise sold, $90 (Delivery Expense).
9.
Office supplies, $30.
13.
Office supplies, $35.
19.
Postage stamps, $50 (Office Supplies).
21.
Repair to office file cabinet lock, $60 (Miscellaneous Administrative Expense).
22.
Postage due on special delivery letter, $28 (Miscellaneous Administrative Expense).
24.
Express charges on merchandise sold, $135 (Delivery Expense).
30.
Office supplies, $25.
July 31.
The cash sales for the day, according to the cash register records, totaled $10,289.…
arrow_forward
Wyoming Restoration Company completed the following selected transactions during July 20Y1:
July 1.
Established a petty cash fund of $1,100.
12.
The cash sales for the day, according to the cash register records, totaled $8,192. The actual cash
received from cash sales was $8,220.
31.
Petty cash on hand was $47. Replenished the petty cash fund for the following disbursements, each
evidenced by a petty cash receipt
July 3.
Store supplies, $580.
7.
Express charges on merchandise sold, $90 (Delivery Expense).
9.
Office supplies, $30.
13.
Office supplies, S35.
19.
Postage stamps, $50 (Office Supplies).
21.
Repair to office file cabinet lock, $80 (Miscellaneous Administrative Expense).
22.
Postage due on special delivery letter, $28 (Miscellaneous Administrative Expense).
24.
Express charges on merchandise sold, $135 (Delivery Expense).
30.
Office supplies, S25.
July 31.
The cash sales for the day, according to the cash register records, totaled $10,241. The actual cash
received from cash…
arrow_forward
Wyoming Restoration Company completed the following selected transactions during July 20Y1:
July 1.
Established a petty cash fund of $1,200.
12.
The cash sales for the day, according to the cash register records, totaled $8,356. The actual cash received from cash sales was $8,389.
31.
Petty cash on hand was $217. Replenished the petty cash fund for the following disbursements, each evidenced by a petty cash receipt:
July 3.
Store supplies, $510.
7.
Express charges on merchandise sold, $90 (Delivery Expense).
9.
Office supplies, $30.
13.
Office supplies, $35.
19.
Postage stamps, $50 (Office Supplies).
21.
Repair to office file cabinet lock, $60 (Miscellaneous Administrative Expense).
22.
Postage due on special delivery letter, $28 (Miscellaneous Administrative Expense).
24.
Express charges on merchandise sold, $135 (Delivery Expense).
30.
Office supplies, $25.
July 31.
The cash sales for the day, according to the cash register records, totaled…
arrow_forward
Jeremiah Restoration Company completed the following selected transactions during January:
Jan. 1.
Established a petty cash fund of $730.
12.
The cash sales for the day, according to the cash register records, totaled $11,525. The actual cash received from cash sales was $11,551.
31.
Petty cash on hand was $142. Replenished the petty cash fund for the following disbursements, each evidenced by a petty cash receipt:
Jan. 3.
Store supplies, $382.
7.
Express charges on merchandise sold, $36 (Delivery Expense).
9.
Office supplies, $17.
13.
Office supplies, $21.
19.
Postage stamps, $10 (Office Supplies).
21.
Repair to office file cabinet lock, $14 (Miscellaneous Administrative Expense).
22.
Postage due on special delivery letter, $30 (Miscellaneous Administrative Expense).
24.
Express charges on merchandise sold, $60 (Delivery Expense).
30.
Office supplies, $4.
Jan. 31.
The cash sales for the day, according to the cash register records, totaled…
arrow_forward
Jeremiah Restoration Company completed the following selected transactions during January:
Jan. 1.
Established a petty cash fund of $730.
12.
The cash sales for the day, according to the cash register records, totaled $12,146. The actual cash received from cash sales was $12,171.
31.
Petty cash on hand was $133. Replenished the petty cash fund for the following disbursements, each evidenced by a petty cash receipt:
Jan. 3.
Store supplies, $392.
7.
Express charges on merchandise sold, $31 (Delivery Expense).
9.
Office supplies, $19.
13.
Office supplies, $20.
19.
Postage stamps, $14 (Office Supplies).
21.
Repair to office file cabinet lock, $13 (Miscellaneous Administrative Expense).
22.
Postage due on special delivery letter, $30 (Miscellaneous Administrative Expense).
24.
Express charges on merchandise sold, $51 (Delivery Expense).
30.
Office supplies, $7.
Jan. 31.
The cash sales for the day, according to the cash register records, totaled…
arrow_forward
Jeremiah Restoration Company completed the following selected transactions during January:
Jan. 1.
Established a petty cash fund of $730.
12.
The cash sales for the day, according to the cash register records, totaled $12,146. The actual cash received from cash sales was $12,171.
31.
Petty cash on hand was $133. Replenished the petty cash fund for the following disbursements, each evidenced by a petty cash receipt:
Jan. 3.
Store supplies, $392.
7.
Express charges on merchandise sold, $31 (Delivery Expense).
9.
Office supplies, $19.
13.
Office supplies, $20.
19.
Postage stamps, $14 (Office Supplies).
21.
Repair to office file cabinet lock, $13 (Miscellaneous Administrative Expense).
22.
Postage due on special delivery letter, $30 (Miscellaneous Administrative Expense).
24.
Express charges on merchandise sold, $51 (Delivery Expense).
30.
Office supplies, $7.
Jan. 31.
The cash sales for the day, according to the cash register records, totaled…
arrow_forward
Jeremiah Restoration Company completed the following selected transactions during January. Journalize the transactions for January.
Jan. 1.
Established a petty cash fund of $900.
12.
The cash sales for the day, according to the cash register records, totaled $6,148. The actual cash received from cash sales was $6,180.
31.
Petty cash on hand was $75. Replenished the petty cash fund for the following disbursements, each evidenced by a petty cash receipt:
Jan. 3.
Store supplies, $470.
7.
Express charges on merchandise sold, $55 (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,…
arrow_forward
SEE MORE QUESTIONS
Recommended textbooks for you
Principles of Accounting Volume 1
Accounting
ISBN:9781947172685
Author:OpenStax
Publisher:OpenStax College
College Accounting (Book Only): A Career Approach
Accounting
ISBN:9781337280570
Author:Scott, Cathy J.
Publisher:South-Western College Pub
College Accounting, Chapters 1-27
Accounting
ISBN:9781337794756
Author:HEINTZ, James A.
Publisher:Cengage Learning,
Financial Accounting: The Impact on Decision Make...
Accounting
ISBN:9781305654174
Author:Gary A. Porter, Curtis L. Norton
Publisher:Cengage Learning
Intermediate Accounting: Reporting And Analysis
Accounting
ISBN:9781337788281
Author:James M. Wahlen, Jefferson P. Jones, Donald Pagach
Publisher:Cengage Learning
Financial Accounting
Accounting
ISBN:9781337272124
Author:Carl Warren, James M. Reeve, Jonathan Duchac
Publisher:Cengage Learning
Related Questions
- Cedar Springs Company completed the following selected transactions during June: June 1. Established a petty cash fund of $1,310. 12. The cash sales for the day, according to the cash register records, totaled $13,259. The actual cash received from cash sales was $13,277. 30. Petty cash on hand was $100. Replenished the petty cash fund for the following disbursements, each evidenced by a petty cash receipt: June 2. Store supplies, $144. June 10. Express charges on merchandise purchased, $210 (Merchandise Inventory). June 14. Office supplies, $92. June 15. Office supplies, $105. June 18. Postage stamps, $110 (Office Supplies). June 20. Repair to fax, $262 (Miscellaneous Administrative Expense). June 21. Repair to office door lock, $92 (Miscellaneous Administrative Expense). June 22. Postage due on special delivery letter, $71 (Miscellaneous Administrative Expense). June 28. Express charges on merchandise purchased, $105 (Merchandise…arrow_forwardCedar Springs Company completed the following selected transactions during June:June 1. Established a petty cash fund of $1,000.12. The cash sales for the day, according to the cash register records, totaled $9,440. The actual cash received from cash sales was $9,506.30. Petty cash on hand was $46. Replenished the petty cash fund for the following disbursements, each evidenced by a petty cash receipt:June 2. Store supplies, $375.10. Express charges on merchandise purchased, $105 (MerchandiseInventory).14. Office supplies, $85.15. Office supplies, $90.18. Postage stamps, $33 (Office Supplies).20. Repair to fax, $100 (Miscellaneous Administrative Expense).21. Repair to office door lock, $25 (Miscellaneous Administrative Expense).22. Postage due on special delivery letter, $9 (MiscellaneousAdministrative Expense).28. Express charges on merchandise purchased, $110 (MerchandiseInventory).30. The cash sales for the day, according to the cash register records, totaled $13,390. The actual cash…arrow_forwardJeremiah Restoration Company completed the following selected transactions during January: Jan. 1. Established a petty cash fund of $745. 12. The cash sales for the day, according to the cash register records, totaled $12,987. The actual cash received from cash sales was $13,011. 31. Petty cash on hand was $154. Replenished the petty cash fund for the following disbursements, each evidenced by a petty cash receipt: Jan. 3. Store supplies, $387. 7. Express charges on merchandise sold, $34 (Delivery Expense). 9. Office supplies, $15. 13. Office supplies, $28. 19. Postage stamps, $12 (Office Supplies). 21. Repair to office file cabinet lock, $13 (Miscellaneous Administrative Expense). 22. Postage due on special delivery letter, $25 (Miscellaneous Administrative Expense). 24. Express charges on merchandise sold, $57 (Delivery Expense). 30. Office supplies, $7. Jan. 31. The cash sales for the day, according to the cash register records, totaled…arrow_forward
- Jeremiah Restoration Company completed the following selected transactions during January: Jan. 1. Established a petty cash fund of $750. 12. The cash sales for the day, according to the cash register records, totaled $11,494. The actual cash received from cash sales was $11,519. 31. Petty cash on hand was $157. Replenished the petty cash fund for the following disbursements, each evidenced by a petty cash receipt: Jan. 3. Store supplies, $398. 7. Express charges on merchandise sold, $32 (Delivery Expense). 9. Office supplies, $16. 13. Office supplies, $18. 19. Postage stamps, $13 (Office Supplies). 21. Repair to office file cabinet lock, $11 (Miscellaneous Administrative Expense). 22. Postage due on special delivery letter, $27 (Miscellaneous Administrative Expense). 24. Express charges on merchandise sold, $52 (Delivery Expense). 30. Office supplies, $8. Jan. 31. The cash sales for the day, according to the cash register records, totaled…arrow_forwardWyoming Restoration Company completed the following selected transactions during July 20Y1: July 1. Established a petty cash fund of $1,100. 12. The cash sales for the day, according to the cash register records, totaled $8,192. The actual cash received from cash sales was $8,220. 31. Petty cash on hand was $47. Replenished the petty cash fund for the following disbursements, each evidenced by a petty cash receipt: July 3. Store supplies, $580. 7. Express charges on merchandise sold, $90 (Delivery Expense). 9. Office supplies, $30. 13. Office supplies, $35. 19. Postage stamps, $50 (Office Supplies). 21. Repair to office file cabinet lock, $60 (Miscellaneous Administrative Expense). 22. Postage due on special delivery letter, $28 (Miscellaneous Administrative Expense). 24. Express charges on merchandise sold, $135 (Delivery Expense). 30. Office supplies, $25. July 31. The cash sales for the day, according to the cash register records,…arrow_forwardWyoming Restoration Company completed the following selected transactions during July 20Y1: July 1. Established a petty cash fund of $1,100. 12. The cash sales for the day, according to the cash register records, totaled $8,192. The actual cash received from cash sales was $8,220. 31. Petty cash on hand was $47. Replenished the petty cash fund for the following disbursements, each evidenced by a petty cash receipt: July 3. Store supplies, $580. 7. Express charges on merchandise sold, $90 (Delivery Expense). 9. Office supplies, $30. 13. Office supplies, $35. 19. Postage stamps, $50 (Office Supplies). 21. Repair to office file cabinet lock, $60 (Miscellaneous Administrative Expense). 22. Postage due on special delivery letter, $28 (Miscellaneous Administrative Expense). 24. Express charges on merchandise sold, $135 (Delivery Expense). 30. Office supplies, $25. July 31. The cash sales for the day, according to the cash register records,…arrow_forward
- Wyoming Restoration Company completed the following selected transactions during July 20Y1: July 1. Established a petty cash fund of $1,100. 12. The cash sales for the day, according to the cash register records, totaled $8,192. The actual cash received from cash sales was $8,220. 31. Petty cash on hand was $47. Replenished the petty cash fund for the following disbursements, each evidenced by a petty cash receipt: July 3. Store supplies, $580. 7. Express charges on merchandise sold, $90 (Delivery Expense). 9. Office supplies, $30. 13. Office supplies, $35. 19. Postage stamps, $50 (Office Supplies). 21. Repair to office file cabinet lock, $60 (Miscellaneous Administrative Expense). 22. Postage due on special delivery letter, $28 (Miscellaneous Administrative Expense). 24. Express charges on merchandise sold, $135 (Delivery Expense). 30. Office supplies, $25. July 31. The cash sales for the day, according to the cash register records, totaled $10,241. The actual cash received from cash…arrow_forwardWyoming Restoration Company completed the following selected transactions during July 20Y1: July 1. Established a petty cash fund of $1,100. 12. The cash sales for the day, according to the cash register records, totaled $8,192. The actual cash received from cash sales was $8,220. 31. Petty cash on hand was $47. Replenished the petty cash fund for the following disbursements, each evidenced by a petty cash receipt: July 3. Store supplies, $580. 7. Express charges on merchandise sold, $90 (Delivery Expense). 9. Office supplies, $30. 13. Office supplies, $35. 19. Postage stamps, $50 (Office Supplies). 21. Repair to office file cabinet lock, $60 (Miscellaneous Administrative Expense). 22. Postage due on special delivery letter, $28 (Miscellaneous Administrative Expense). 24. Express charges on merchandise sold, $135 (Delivery Expense). 30. Office supplies, $25. July 31. The cash sales for the day, according to the cash register records,…arrow_forwardWyoming Restoration Company completed the following selected transactions during July 20Y1: July 1. Established a petty cash fund of $1,100. 12. The cash sales for the day, according to the cash register records, totaled $8,192. The actual cash received from cash sales was $8,220. 31. Petty cash on hand was $47. Replenished the petty cash fund for the following disbursements, each evidenced by a petty cash receipt: July 3. Store supplies, $580. 7. Express charges on merchandise sold, $90 (Delivery Expense). 9. Office supplies, $30. 13. Office supplies, $35. 19. Postage stamps, $50 (Office Supplies). 21. Repair to office file cabinet lock, $60 (Miscellaneous Administrative Expense). 22. Postage due on special delivery letter, $28 (Miscellaneous Administrative Expense). 24. Express charges on merchandise sold, $135 (Delivery Expense). 30. Office supplies, $25. July 31. The cash sales for the day, according to the cash register records,…arrow_forward
- Wyoming Restoration Company completed the following selected transactions during July 20Y1: July 1. Established a petty cash fund of $1,100. 12. The cash sales for the day, according to the cash register records, totaled $8,192. The actual cash received from cash sales was $8,220. 31. Petty cash on hand was $47. Replenished the petty cash fund for the following disbursements, each evidenced by a petty cash receipt: July 3. Store supplies, $580. 7. Express charges on merchandise sold, $90 (Delivery Expense). 9. Office supplies, $30. 13. Office supplies, $35. 19. Postage stamps, $50 (Office Supplies). 21. Repair to office file cabinet lock, $60 (Miscellaneous Administrative Expense). 22. Postage due on special delivery letter, $28 (Miscellaneous Administrative Expense). 24. Express charges on merchandise sold, $135 (Delivery Expense). 30. Office supplies, $25. July 31. The cash sales for the day, according to the cash register records,…arrow_forwardCadar Springs Company completed the following selected transactions during June June 1. Established a petty cash fund of $930. 12. The cash sales for the day, according to the cash register records, totaled $13,156. The actual cash received from cash sales was $13,211. 30. Putty cash on hand was $71. Replenished the petty cash fund for the following disbursements, each evidenced by a petty cash receipt: June 2. Store supplies, $102. June 10. Express charges on merchandise purchased, $149 (Merchandise Inventory). June 14. Office supplies, $65. June 15. Office supplies, $74. June 18. Postage stamps, $78 (Office Supplies). June 12 June 20. Repair to fax, $186 (Miscellaneous Administrative Expense). June 21. Repair to office door lock, $65 (Miscellaneous Administrative Expense). June 22. Postage due on special delivery letter, $50 (Miscellaneous Administrative Expense). June 28. Express charges on merchandise purchased, $74 (Merchandise Inventory). 30. The cash sales for the day, according…arrow_forwardyoming Restoration Company completed the following selected transactions during July 20Y1: July 1. Established a petty cash fund of $1,200. 12. The cash sales for the day, according to the cash register records, totaled $8,356. The actual cash received from cash sales was $8,389. 31. Petty cash on hand was $217. Replenished the petty cash fund for the following disbursements, each evidenced by a petty cash receipt: July 3. Store supplies, $510. 7. Express charges on merchandise sold, $90 (Delivery Expense). 9. Office supplies, $30. 13. Office supplies, $35. 19. Postage stamps, $50 (Office Supplies). 21. Repair to office file cabinet lock, $60 (Miscellaneous Administrative Expense). 22. Postage due on special delivery letter, $28 (Miscellaneous Administrative Expense). 24. Express charges on merchandise sold, $135 (Delivery Expense). 30. Office supplies, $25. July 31. The cash sales for the day, according to the cash register records, totaled $10,289.…arrow_forward
arrow_back_ios
SEE MORE QUESTIONS
arrow_forward_ios
Recommended textbooks for you
- Principles of Accounting Volume 1AccountingISBN:9781947172685Author:OpenStaxPublisher:OpenStax CollegeCollege Accounting (Book Only): A Career ApproachAccountingISBN:9781337280570Author:Scott, Cathy J.Publisher:South-Western College PubCollege Accounting, Chapters 1-27AccountingISBN:9781337794756Author:HEINTZ, James A.Publisher:Cengage Learning,
- Financial Accounting: The Impact on Decision Make...AccountingISBN:9781305654174Author:Gary A. Porter, Curtis L. NortonPublisher:Cengage LearningIntermediate Accounting: Reporting And AnalysisAccountingISBN:9781337788281Author:James M. Wahlen, Jefferson P. Jones, Donald PagachPublisher:Cengage LearningFinancial AccountingAccountingISBN:9781337272124Author:Carl Warren, James M. Reeve, Jonathan DuchacPublisher:Cengage Learning
Principles of Accounting Volume 1
Accounting
ISBN:9781947172685
Author:OpenStax
Publisher:OpenStax College
College Accounting (Book Only): A Career Approach
Accounting
ISBN:9781337280570
Author:Scott, Cathy J.
Publisher:South-Western College Pub
College Accounting, Chapters 1-27
Accounting
ISBN:9781337794756
Author:HEINTZ, James A.
Publisher:Cengage Learning,
Financial Accounting: The Impact on Decision Make...
Accounting
ISBN:9781305654174
Author:Gary A. Porter, Curtis L. Norton
Publisher:Cengage Learning
Intermediate Accounting: Reporting And Analysis
Accounting
ISBN:9781337788281
Author:James M. Wahlen, Jefferson P. Jones, Donald Pagach
Publisher:Cengage Learning
Financial Accounting
Accounting
ISBN:9781337272124
Author:Carl Warren, James M. Reeve, Jonathan Duchac
Publisher:Cengage Learning