E7-12 Record the following selected transactions of Rosetree Florist in general journal for- mat (explanations are not
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E7-12 Record the following selected transactions of Rosetree Florist in general journal for- mat (explanations are not required): April 1 2 10 Established a petty cash fund with a $300 balance. Journalized the day's cash sales. Cash register tapes show a $2.869 total, but the cash in the register is $2.873. The petty cash fund has 5119 in cash and $161 in petty cash tickets that were issued to pay for Office Supplies ($111). Delivery Expense ($13), and Entertainment Expense ($37). Replenished the fund and recorded the expenses.
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Related Book For
Accounting
ISBN: 9780130906991
5th Edition
Authors: Charles T. Horngren, Walter T. Harrison, Linda S. Bamber, Betsy Willis, Becky Jones
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