On January 31, Vanessa's Floral Supplies Inc. issued Check 3159 to replenish its petty cash fund. An
Question:
On January 31, Vanessa's Floral Supplies Inc. issued Check 3159 to replenish its petty cash fund. An analysis of payments from the fund showed these totals: Supplies, $58; Delivery Expense, $99; and Miscellaneous Expense, $34. Indicate how this transaction would be recorded in a cash payments journal.
Fantastic news! We've Found the answer you've been seeking!
Step by Step Answer:
Cash Payments Journal DATE CK NO DESCRIPTION POST REF ACOUNTS PAYABLE DEBIT OTHE...View the full answer
Answered By
Irfan Ali
I have a first class Accounting and Finance degree from a top university in the World. With 5+ years experience which spans mainly from the not for profit sector, I also have vast experience in preparing a full set of accounts for start-ups and small and medium-sized businesses. My name is Irfan Ali and I am seeking a wide range of opportunities ranging from bookkeeping, tax planning, business analysis, Content Writing, Statistic, Research Writing, financial accounting, and reporting.
249+ Reviews
530+ Question Solved
Related Book For 
College Accounting Chapters 1-30
ISBN: 978-0077862398
14th edition
Authors: John Price, M. David Haddock, Michael Farina
Question Posted:
