On September 30, Hector's petty cash fund of $185 is replenished. At the time, the cash box contained $22 cash and receipts for taxi fares ($74), delivery charges ($29), and office supplies ($60). Required: Prepare the journal entry to record the replenishment of the fund. (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.) View transaction list Journal entry worksheet < 1 Record the cash paid for travel, delivery and supplies. Note: Enter debits before credits Transaction General Journal a Cart Debit < Prey Credit 4 of 6 Next >
On September 30, Hector's petty cash fund of $185 is replenished. At the time, the cash box contained $22 cash and receipts for taxi fares ($74), delivery charges ($29), and office supplies ($60). Required: Prepare the journal entry to record the replenishment of the fund. (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.) View transaction list Journal entry worksheet < 1 Record the cash paid for travel, delivery and supplies. Note: Enter debits before credits Transaction General Journal a Cart Debit < Prey Credit 4 of 6 Next >
Chapter1: Financial Statements And Business Decisions
Section: Chapter Questions
Problem 1Q
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Transcribed Image Text:On September 30, Hector's petty cash fund of $185 is replenished. At the time, the cash box contained $22 cash and receipts for taxi
fares ($74), delivery charges ($29), and office supplies ($60).
Required:
Prepare the journal entry to record the replenishment of the fund. (If no entry is required for a transaction/event, select "No Journal
Entry Required" in the first account field.)
View transaction list
Journal entry worksheet
< 1
Record the cash paid for travel, delivery and supplies.
Note: Enter debits before credits
Transaction
General Journal
O Carr
Debit
< Prey
Credit
4 of 6
Next >
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