Record the following selected transactions of Kelly's Fine Foods in general journal format (explanations are not required):
Question:
2017
Jun. 1 Established a petty cash fund with a $200 balance.
2 Journalized the day's cash sales. Cash register tapes show a $4,875 total, but the cash in the register is $4,885.
10 The petty cash fund had $56.50 in cash and $134.00 in petty cash tickets issued to pay for office supplies ($21.00), delivery expenses ($69.50), and entertainment expenses ($43.50). Replenished the fund.
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Related Book For
Horngrens Accounting Volume 1
ISBN: 9780135359709
11th Canadian Edition
Authors: Tracie Miller Nobles, Brenda Mattison, Ella Mae Matsumura, Carol Meissner, JoAnn Johnston, Peter Norwood
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