2- On September 1, French company has decided to initiate a petty cash fund in the amount of $1,000.

On September 30, the petty cash fund needed replenishment, the following are the receipts:

Auto Expense $18

Supplies $15

Postage Expense $57

Repairs and Maintenance Expense $49

Miscellaneous Expense $29

The cash on hand at this time was $837.

The journal entry to record the replenishment included an amount to the account Cash Over and Short, indicate the amount [ Select ] ["15", "10", "7.50", "5"] and if it was a debit or credit [ Select ] ["Debit", "Credit"]

3- Using the following information, calculate the adjusted bank balance.

Bank balance: $12,565.

Book balance: $13,744.

Deposits in transit: $2,509.

Outstanding checks: $1,777.

Bank charges: $125.

Bank incorrectly charged the account for $418. The bank will correct the error next month.

Check number 1879 correctly cleared the bank in the amount of $562 but posted in the accounting records as $652. This check was expensed to Utilities Expense.

4- An aging of a company's accounts receivable indicates that $5,016 are estimated to be uncollectible. If Allowance for Doubtful Accounts has a $985 credit balance, the adjustment to record bad debts for the period will require a credit to the Allowance for Doubtful Accounts of:

5- On December 31, 2020, the Diamond Company has an Accounts Receivable balance of $6,234 and a credit balance of $952 in the Allowance for Doubtful Accounts account, what is the Cash Realizable Value at December 31, 2020?