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1-) AS&BER Company has a $ 450 petty cash fund. The following transactions occurred in December: Dec. 2 The petty cash fund was increased to

1-)AS&BER Company has a $ 450 petty cash fund. The following transactions occurred in December:

Dec. 2 The petty cash fund was increased to $ 2,350.

8 Petty Cash Voucher No. 318 for $ 64.20 delivery expense was prepared and paid. The fund was not replenished at this time.

20 The company decided that the fund was too large and reduced it to $ 1,120.

journal entries for these transactions.:

2-)AS&BER Company deposits all cash receipts intact each day and makes all payments by check. On June 31, after all posting was completed, its Cash account had a debit balance of $ 4,000. The bank statement for the month ended on June 31 showed a balance of $ 3,663. Other data are:

Outstanding checks total $ 325.

June 31 cash receipts of $ 738 were placed in the bank's night depository and do not appear on the bank statement.

Bank service charges for June are $ 29.

Check No. 508 for store supplies on hand was entered at $ 305, but paid by the bank at its actual amount of $ 215.

Question: bank reconciliation for Holder Company as of June 31.

3-)ASBER is an online store that sells hygenic productsto users all over Turkey. Following are the balances obtained from its accounting records:

Accounts receivable - opening balance

250,000

Allowance for bad debts (debit balance) - opening balance

1,500

Sales revenue

850,000

Cash collected from customers

200,000

You are required:

To record adjusting entry in case allowance for doubtful debt is estimated 10 % of sales revenue partial balance sheet from available information.

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