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6A-3. The following transactions occurred in April for Jubilant Co.: 2017 Apr. 15 20 24 Issued check no. 14 for $140 to establish a petty
6A-3. The following transactions occurred in April for Jubilant Co.: 2017 Apr. 15 20 24 Issued check no. 14 for $140 to establish a petty cash fund. Paid $19 from petty cash for postage, voucher no. 1. Paid $17 from petty cash for office supplies, voucher no. 2. Issued check no. 15 to Reliable Corp. for $150 from past purchases on a Paid $16 from petty cash for office supplies, voucher no. 3. Issued check no. 16 to Rabbit Corp., 5700 for past purchases on account. Paid $19 from petty cash for postage, voucher no. 4. Paid $15 from petty cash for local church donation, voucher no. 5 (a miscellaneous payment). Issued check no. 17 to Jay Moon to pay for office equipment, $800. Replenished petty cash, check no. 18. Assume no shortage or overage. 26 30 Your tasks are to do the following: a. Record the appropriate entries in the general journal as well as the auxil- iary petty cash record as needed. b. Replenish the petty cash fund on April 30 (check no. 18). M TV CLASS PRUDLEIVIS 6A-4. From the following, record the transactions in Burbank's auxiliary petty cash record and general journal as needed: 201X Oct. 1 A check was drawn (no. 444) payable to Matt Couch, petty cashier, to establish a $220 petty cash fund. Paid $29 for postage stamps, voucher no. 1. Paid $16 for delivery charges on goods for resale, voucher no. 2. Paid $10 for donation to a church (miscellaneous expense), voucher no. 3. Paid $13 for postage stamps, voucher no. 4. Paid $23 for delivery charges on goods for resale, voucher no. 5. Purchased computer supplies from petty cash for $21, voucher no. 6. Paid $12 for postage, voucher no. 7. Drew check no. 611 to replenish petty cash and a $10 shortage. 17 27 28 29
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