Accompanying a bank statement for Conrad Company is a credit memorandum for $4,080, representing the principal ($4,000) and interest ($80) on a note that had been collected by the bank. The depositor had been notified by the bank at the time of the collection, but had made no entries. In general journal form, present the entry that should be made by the depositor The actual cash received from cash sales tor D D Clausen Company was $5,754 75, and the amount indicated by the cash register total was $5,750 25 Prepare the entry, in general journal form, to record the cash receipts and cash sales Record in general journal form the following selected transactions, indicating above each entry the name of the register in which it should be recorded. Assume the use of a voucher register and a check register similar to those illustrated in this chapter. All invoices are recorded at invoice price. June 1.Recorded Voucher No. 421 for 55,000. payable to Wilson Co., for merchandise purchased, terms 2/10. n/30. 7.Recorded Voucher No. 430 for $1,500, payable to J J. Franco Co., for merchandise purchased, terms 1/10, n/30. Issued Check No 419 in payment of Voucher No. 430. Recorded Voucher No. 450 for $2,500. payable to Glos Inc., for merchandise purchased terms 2/10. n/30. Issued Check No 441 in payment of Voucher No. 450. Recorded Voucher No. 459 for $221.90 to replenish the petty cash fund for the following disbursements: store supplies, $77.50, office supplies. $51.25: miscellaneous administrative expense. $46 10; miscellaneous selling expense. $47.05. Issued Check No, 448 in payment of Voucher No, 459. Issued Check No 449 in payment of Voucher No 421. Record in general journal form the following related transactions, assuming that invoices for commodities purchased are recorded at their net price after deducting the allowable discount: May 5. Voucher No. 799 is prepared for merchandise purchased from Close Voucher No. 811 is prepared for merchandise purchased from Bridge's Co. $2,500, terms 1/10, n/30. Check No. 798 is issued in payment of Voucher No 811 June 3. Check No 808 is issued in payment of Voucher No 799 Prepare in general journal form the entries to record the following: Voucher No 8 is prepared to establish a petty cash tund of $250 Check No. 6 is issued in payment of Voucher No. 8 The amount of cash in the petty cash fund is now SZ7.30, Voucher No prepared to replenish the fund, based on the following summary of receipts: office supplies. $82 15. miscellaneous selling expense. S&80cellaneous administrative expense. $58.70 (Since the amount of the replenish the fund plus the balance in the fund do not equal $250. rec discrepancy in the cash short and over account.)Check No. 57 is issued by the disbursing officer in payment of No. 62. The check is cashed and the money is placed in the fund. Record in general journal form the following transactions' Voucher No 126 is prepared to establish a change fund of $500.Check No. 120 is issued in payment of Voucher No 126Cash sales for the day, according to the cash register tapes and cash on hand is $5.153 50 A bank