On January 2, 20X1, Vanessas Beauty Supplies Inc. issued Check 3100 for $400 to establish a petty
Question:
On January 2, 20X1, Vanessa’s Beauty Supplies Inc. issued Check 3100 for $400 to establish a petty cash fund. On January 31, Check 3159 was issued to replenish the petty cash fund. An analysis of payments from the fund showed these totals:
Supplies, $78;
Delivery Expense, $209; and Miscellaneous Expense, $16.
Indicate how these transactions would be recorded in a general journal. Use 3 as the journal page number.
Fantastic news! We've Found the answer you've been seeking!
Step by Step Answer:
Related Book For
College Accounting A Contemporary Approach
ISBN: 9781260780352
5th Edition
Authors: David Haddock, John Price, Michael Farina
Question Posted: