From the following, record the transactions in Bush's auxiliary petty cash record and general journal as needed: A (Click the icon to view the transactions.) Date Account Titles PR Dr. Cr. Oc. 17 Transaction not recorded in the general journal October 27: Purchased computer supplies from petty cash for $14, voucher no. 6. 1 More Info Journal Entry Date Account Titles PR Dr. Cr. Oc. 27 Transaction not recorded in the general journal 201X A check was drawn (no. 444) payable to Ed Brown, petty cashier, to establish a $210 petty cash fund. 5. Oct. 1 Paid $21 for postage stamps, voucherno. 1. Paid $8 for delivery charges on goodbr resale, voucher no. 2. Paid $14 for donation to a church (miscellaneous expense), voucher no. 3. Paid $6 for postage stamps, voucher no. 4. Paid $25 for delivery charges on goods for resale, voucher no. 5. 9. 12 October 28: Paid $13 for postage, voucher no. 7. 14 17 Journal Entry 27 Purchased computer supplies from petty cash for $14, voucher no. 6. Date 28 Paid $13 for postage, voucher no. 7. Account Titles PR Dr. Cr. 29 Drew check no. 618 to replenish petty cash and a $7 shortage. Oct 28 Transaction not recorded in the general journal Print Done October 29: Drew check no. 618 to replenish petty cash and a $7 shortage. Journal Entry Date Account Titles PR Dr. Cr. Oc. 29 Postage Expense 40 Delivery Expense 33 Computer Supplies Expense 14 Miscellaneous Expense 14 Cash Short and Over Cash 108
From the following, record the transactions in Bush's auxiliary petty cash record and general journal as needed: A (Click the icon to view the transactions.) Date Account Titles PR Dr. Cr. Oc. 17 Transaction not recorded in the general journal October 27: Purchased computer supplies from petty cash for $14, voucher no. 6. 1 More Info Journal Entry Date Account Titles PR Dr. Cr. Oc. 27 Transaction not recorded in the general journal 201X A check was drawn (no. 444) payable to Ed Brown, petty cashier, to establish a $210 petty cash fund. 5. Oct. 1 Paid $21 for postage stamps, voucherno. 1. Paid $8 for delivery charges on goodbr resale, voucher no. 2. Paid $14 for donation to a church (miscellaneous expense), voucher no. 3. Paid $6 for postage stamps, voucher no. 4. Paid $25 for delivery charges on goods for resale, voucher no. 5. 9. 12 October 28: Paid $13 for postage, voucher no. 7. 14 17 Journal Entry 27 Purchased computer supplies from petty cash for $14, voucher no. 6. Date 28 Paid $13 for postage, voucher no. 7. Account Titles PR Dr. Cr. 29 Drew check no. 618 to replenish petty cash and a $7 shortage. Oct 28 Transaction not recorded in the general journal Print Done October 29: Drew check no. 618 to replenish petty cash and a $7 shortage. Journal Entry Date Account Titles PR Dr. Cr. Oc. 29 Postage Expense 40 Delivery Expense 33 Computer Supplies Expense 14 Miscellaneous Expense 14 Cash Short and Over Cash 108
Chapter1: Financial Statements And Business Decisions
Section: Chapter Questions
Problem 1Q
Related questions
Question
Transcribed Image Text:From the following, record the transactions in Bush's auxiliary petty cash record and general journal as needed:
A (Click the icon to view the transactions.)
Date
Account Titles
PR
Dr.
Cr.
Oc.
17 Transaction not recorded in the general journal
October 27: Purchased computer supplies from petty cash for $14, voucher no. 6.
1 More Info
Journal Entry
Date
Account Titles
PR
Dr.
Cr.
Oc.
27 Transaction not recorded in the general journal
201X
A check was drawn (no. 444) payable to Ed Brown, petty cashier, to establish a $210 petty
cash fund.
5.
Oct.
1
Paid $21 for postage stamps, voucherno. 1.
Paid $8 for delivery charges on goodbr resale, voucher no. 2.
Paid $14 for donation to a church (miscellaneous expense), voucher no. 3.
Paid $6 for postage stamps, voucher no. 4.
Paid $25 for delivery charges on goods for resale, voucher no. 5.
9.
12
October 28: Paid $13 for postage, voucher no. 7.
14
17
Journal Entry
27
Purchased computer supplies from petty cash for $14, voucher no. 6.
Date
28
Paid $13 for postage, voucher no. 7.
Account Titles
PR
Dr.
Cr.
29
Drew check no. 618 to replenish petty cash and a $7 shortage.
Oct
28 Transaction not recorded in the general journal
Print
Done
October 29: Drew check no. 618 to replenish petty cash and a $7 shortage.
Journal Entry
Date
Account Titles
PR
Dr.
Cr.
Oc.
29 Postage Expense
40
Delivery Expense
33
Computer Supplies Expense
14
Miscellaneous Expense
14
Cash Short and Over
Cash
108
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