All the information for the questions Part 1 and 2 are located in the images. Thank you! A petty cash fund was originally established with a check for $180. On December 31, the petty cash fund was replenished when therewas $5.10 remaining and there were petty cash receipts for postage, $52.20; supplies, $62.22; and equipment repair, $58.80.Required:Prepare the journal entry, if any, required, to record the replenishment of the petty cash fund on December 31. (If no entry is requiredfor a transaction/event, select "No Journal Entry Required" in the first account field. Round your final answer to two decimalplaces.)View transaction listJournal entry worksheet1<>Record replenishment of petty cash fund on Dec 31.Note: Enter debits before credits.DateGeneral JournalDebitCreditDec 31Record entryClear entryView general journal You are the accountant for Georgia Company and you have recently received the bank statement for your company's account andneed to reconcile it with your general ledger cash account. Georgia's records show an ending balance for the month of $25,444.80while the bank's records show an ending balance of $24,734.32. The bank charged $16 in service fees and paid $52.10 in interest.All but three checks written during the month were processed by the bank without incident during the month. The three exceptionswere:Check #841 was correctly processed by the bank as $1,962.54 but was mistakenly recorded by you as $1,562.54.• Check #853 for $129.14 had not yet been processed by the bank.• Check #855 for $1,366.92 had not yet been processed by the bank.All but two of the deposits made during the month were processed by the bank without incident. The two exceptions were:A customer check for $615.90, which had been deposited during the month, was returned NSF.• A deposit totaling $1,226.74 had not yet been processed by the bank.Required:Using the information provided above, prepare a bank reconciliation. (Round your answers to 2 decimal places.)Bank ReconciliationUpdates to Bank StatementUpdates to Company's BooksEnding Cash Balance per Bank StatementEnding Cash Balance per BooksAdditions:Additions:Deductions:Deductions:Up-to-date ending cash balanceUp-to-date ending cash balance

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A petty cash fund was originally established with a check for $180. On December 31, the petty cash fund was replenished when there was $5.10 remaining and there were petty cash receipts for postage, $52.20; supplies, $62.22; and equipment repair, $58.80. Required: Prepare the journal entry, if any, required, to record the replenishment of the petty cash fund on December 31. (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field. Round your final answer to two decimal places.) View transaction list Journal entry worksheet <>

A petty cash fund was originally established with a check for $180. On December 31, the petty cash fund was replenished when there was $5.10 remaining and there were petty cash receipts for postage, $52.20; supplies, $62.22; and equipment repair, $58.80. Required: Prepare the journal entry, if any, required, to record the replenishment of the petty cash fund on December 31. (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field. Round your final answer to two decimal places.) View transaction list Journal entry worksheet <>

FINANCIAL ACCOUNTING

10th Edition

ISBN:9781259964947

Author:Libby

Publisher:Libby

Chapter1: Financial Statements And Business Decisions

Section: Chapter Questions

Problem 1Q

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