Wyoming Restoration Company completed the following selected transactions during July 2021: 7/1/21 Established a petty cash fund. Receipts for the following: 7/3/21 Store supplies 7/7/21 Delivery charges on merchandise sold 7/9/21 Office supplies 7/13/21 Office supplies 7/19/21 Postage stamps 7/21/21 Repair to fax machine 7/21/21 Repair to office file cabinet lock 7/22/21 e. A check 7/30/21 7/31/21 Petty cash on hand Postage due on special delivery letter Delivery charges on merchandise sold Office supplies 7/1/21 Petty Cash Cas 7/31/21 Delivery Expense Office Supplies Expense Store Supplies Expense Misc Office Expense Postage Expense Cash Over & Short Cash $ 1,030 Prepare all journal entries associated with the petty cash account. $ 247 $ 184 $ 113 $ 278 $ 143 $ 15 $ 1,030 $ $ 980 $ $ $ $ $ $ $ $ $ $ S 1,030 113 165 72 82 87 206 72 56 82 30 50 Petty Cash 7/1/21 $ 1,030 7/31/21 $ 50 $ 980 $ 1,095 $ $ $ $ $ S $ $ S $ S 113 165 72 82 87 206 72 56 82 30
Wyoming Restoration Company completed the following selected transactions during July 2021: 7/1/21 Established a petty cash fund. Receipts for the following: 7/3/21 Store supplies 7/7/21 Delivery charges on merchandise sold 7/9/21 Office supplies 7/13/21 Office supplies 7/19/21 Postage stamps 7/21/21 Repair to fax machine 7/21/21 Repair to office file cabinet lock 7/22/21 e. A check 7/30/21 7/31/21 Petty cash on hand Postage due on special delivery letter Delivery charges on merchandise sold Office supplies 7/1/21 Petty Cash Cas 7/31/21 Delivery Expense Office Supplies Expense Store Supplies Expense Misc Office Expense Postage Expense Cash Over & Short Cash $ 1,030 Prepare all journal entries associated with the petty cash account. $ 247 $ 184 $ 113 $ 278 $ 143 $ 15 $ 1,030 $ $ 980 $ $ $ $ $ $ $ $ $ $ S 1,030 113 165 72 82 87 206 72 56 82 30 50 Petty Cash 7/1/21 $ 1,030 7/31/21 $ 50 $ 980 $ 1,095 $ $ $ $ $ S $ $ S $ S 113 165 72 82 87 206 72 56 82 30
Chapter1: Financial Statements And Business Decisions
Section: Chapter Questions
Problem 1Q
Related questions
Question
![A
B
C
D
E
G
H
1 Wyoming Restoration Company completed the following selected transactions during July 2021:
2
3
4
5
6
7
8
9
10 7/21/21
11 7/21/21
12 7/22/21
13 e. A check
14 7/30/21
15
16
17 Prepare all journal entries associated with the petty cash account.
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
7/1/21 Established a petty cash fund.
Receipts for the following:
Store supplies
7/3/21
7/7/21
7/9/21
Delivery charges on merchandise sold
Office supplies
7/13/21 Office supplies
7/19/21 Postage stamps
Repair to fax machine
Repair to office file cabinet lock
Postage due on special delivery letter
Delivery charges on merchandise sold
Office supplies
7/31/21 Petty cash on hand
7/1/21 Petty Cash
Cash
7/31/21 Delivery Expense
$ 1,030
$ 247
Office Supplies Expense $ 184
Store Supplies Expense
$ 113
Misc Office Expense
$ 278
$
143
$
15
Postage Expense
Cash Over & Short
Cash
$ 1,030
$
GA
980
$
$
GA GA GA GA GA GA GA GA GA GA GA
$
$
$
$
$
$
$
$
$
F
1,030
113
165
72
82
87
206
72
56
82
30
50
I
J
K
Petty Cash
7/1/21 $ 1,030
7/31/21 $
50
$
980
$ 1,095
L
$
$
$
$
$
$
$
$
$
$
$
113
165
72
82
87
206
72
56
82
30
M
N](/v2/_next/image?url=https%3A%2F%2Fcontent.bartleby.com%2Fqna-images%2Fquestion%2Faf09ae9b-edd2-4965-9a7b-c4502b9d521c%2Fc44d5542-d213-46fb-829c-1f102c7faf2b%2Fzr7d5u_processed.png&w=3840&q=75)
Transcribed Image Text:A
B
C
D
E
G
H
1 Wyoming Restoration Company completed the following selected transactions during July 2021:
2
3
4
5
6
7
8
9
10 7/21/21
11 7/21/21
12 7/22/21
13 e. A check
14 7/30/21
15
16
17 Prepare all journal entries associated with the petty cash account.
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
7/1/21 Established a petty cash fund.
Receipts for the following:
Store supplies
7/3/21
7/7/21
7/9/21
Delivery charges on merchandise sold
Office supplies
7/13/21 Office supplies
7/19/21 Postage stamps
Repair to fax machine
Repair to office file cabinet lock
Postage due on special delivery letter
Delivery charges on merchandise sold
Office supplies
7/31/21 Petty cash on hand
7/1/21 Petty Cash
Cash
7/31/21 Delivery Expense
$ 1,030
$ 247
Office Supplies Expense $ 184
Store Supplies Expense
$ 113
Misc Office Expense
$ 278
$
143
$
15
Postage Expense
Cash Over & Short
Cash
$ 1,030
$
GA
980
$
$
GA GA GA GA GA GA GA GA GA GA GA
$
$
$
$
$
$
$
$
$
F
1,030
113
165
72
82
87
206
72
56
82
30
50
I
J
K
Petty Cash
7/1/21 $ 1,030
7/31/21 $
50
$
980
$ 1,095
L
$
$
$
$
$
$
$
$
$
$
$
113
165
72
82
87
206
72
56
82
30
M
N
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