ExamusI cdn.student.uae.examus.net/?rldbgn=1&sessi...ACCT101_FEX_2021_2_MaleAXYZ Co. maintains a petty cash fund of 400. What amount17 - 34->116:29cash fund, if the on July 31 was 137.80?of cash will be required to replenish thea.137.8050.e18Sabe18ce395abe18ce33C.139.8095abe18ce 3395abe18ce33d. 260.2095abe18ce3395abe18ce3395abe18ce3395abe18ce33MacBook ProF3D00000F43 r4FSF650F767&F8DD7 VF98AF109 995abe18ce3R

Replenishment of petty cash means to refill the petty cash upto the set limit.

Examus - cdn.student.uae.examus.net/?ridbqn=1&sessi.. ACCT101_FEX_2021_2_Male +XYZ Co. maintains a petty cash fund of 400. What amount of cash will be required to replenish the petty cash fund, if the on July 31 was 137.80? e18 5abe18ce 33 b. 262.20 a. 137.80 17 - 34 C. 139.80 d. 260.20 95abe18ce33 9.5abe18ce33 Fe33 95abe18e33 95abe18ce33 be18ce33 95abersce33

Examus - cdn.student.uae.examus.net/?ridbqn=1&sessi.. ACCT101_FEX_2021_2_Male +XYZ Co. maintains a petty cash fund of 400. What amount of cash will be required to replenish the petty cash fund, if the on July 31 was 137.80? e18 5abe18ce 33 b. 262.20 a. 137.80 17 - 34 C. 139.80 d. 260.20 95abe18ce33 9.5abe18ce33 Fe33 95abe18e33 95abe18ce33 be18ce33 95abersce33

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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Probiem 9.4A (Static) Preparing a pank reconciliation statement ana journaiizing entries to aajust the cash balance. LO 9-5, 9-6 On August 31, 20X1, the balance in the checkbook and the Cash account of the Sonoma Creek Bed and Breakfast was $13,031. The balance shown on the bank statement on the same date was $13,997. Notes a. The firm's records indicate that a $1,600 deposit dated August 30 and a $601 deposit dated August 31 do not appear on the bank statement. b. A service charge of $28 and a debit memorandum of $230 covering an NSF check have not yet been entered in the firm's records. (The check was issued by Andy Stein, a credit customer.) c. The following checks were issued but have not yet been paid by the bank: $120 $130 $250 $577 $ 78 $120 Check 712, Check 713, Check 716, Check 736, Check 739, Check 741, d. A credit memorandum shows that the bank collected a $2,095 note receivable and interest of $55 for the firm. These amounts have not yet been entered in the firm's records.…
unc.1 At end of the day, the cash register's record shows $180, but the count of cash in the cash register is $177. The correct entry to record the cash sales for the day is: A. Dr Cash 177Dr Cash over and short 3Cr Sales 180 B. Dr Cash 180Cr Cash over and short 3Cr Sales 177 C. Dr Cash 177 Cr Sales 177 D. Dr Cash 180 Cr Sales 180
H6. 31 P XYZ Co. decided to create a petty cash fund. They estimated that $100 would be needed in the fund. Choc entry to create the account from the following. O Petty Cash is debited for $100. O Cash is debited for $100. O Petty Cash is credited for $100. O Miscellaneous Expense is debited for $100.
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3:09 ull 4G O Not Secure – moodle.asu.edu.om 50 11 Sohar Aluminium Company established a petty cash fund of RO 5,700 on January 1st. Assume that on January 21, Sohar Aluminium petty cash custodian requests a check for RO4,120. The fund contains RO 1500 cash and petty cash receipts for cleaning RO1,700, Product delivery RO 1,350, and Petrol expenses RO1,070. The general journal entry to record the checking transaction is: Select one: а. Cleaning expenses Delivery expenses Petrol expenses 1700 1350 1070 Cash Over and Short 80 Cash 5700 b. Cash 5700 Cleaning expenses 1700 Delivery expenses 1350 Petrol expenses 1070 Cash over and short 80
PA1. LO 8.5 On September 1, French company has decided to initiate a petty cash fund in the amount of $800. Prepare journal entries for the following transactions: A. On September 5, the petty cash fund needed replenishment, and the following are the receipts: Auto Expense $37, Supplies $124, Postage Expense $270, Repairs and Maintenance Expense S168, Miscellaneous Expense $149. The cash on hand at this time was $48. B. On September 14, the petty cash fund needed replenishment and the following are the receipts: Auto Expense S18, Supplies $175, Postage Expense S50, Repairs and Maintenance Expense S269, Miscellaneous Expense $59. The cash on hand at this time was $210. C. On September 23, the petty cash fund needed replenishment and the following are the receipts: Auto Expense S251, Supplies $88, Postage Expense S63, Repairs and Maintenance Expense S182, Miscellaneous Expense $203. The cash on hand at this time was S20. D. On September 29, the company determined that the petty cash fund…
On November 2, 2018, Sur Resort established a petty cash fund of RO 750. On November 31, 2018, the amount remaining in the fund was RO 80. It had the following data: Postage Expense RO 150 Freight-In 340 Entertainment of clients 228 Supplies Expense 160 The journal entry to replenish the account would include: Select one: O a. None of the answers are correct. O b. debit to Petty Cash for RO 750. O cebit to Cash Over and Short for RO 8. O d. credit to Cash for RO 52. O e. credit to Cash Over and Short for RO 8.
What is the journal entry to replenish the petty cash fund if expenses were Auto Expenses $75, Office Expenses $25, Postage $11. and cash on hand is $389. The Petty Cash fund started with $500. Edit View Insert Format Tools Table |BIUAv eu Ti v|: 12pt v Paragraph v hp 16 fa 19 ho 144 IOI 4 00
7. Journalize the entries to record the following: established a petty cash fund of $350 The amount of cash in the petty cash fund is now $130. The fund is replenished based on the following receipts: office supplies, 116; Sep 1 Sep 30 postage $100. Record any discrepancy in the cash short and over account. D Focus
please answer 4 ,13 and 14 (all multiple choice) i have 15 miutes to answer fastttt