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Petty cash fund entries Chart of Accounts Journal Instructions Journalize the entries to record the following (refer to the Chart of Accounts for exact wording of account titles): A. On July 1, check No. 12-375 is issued to establish a petty cash fund of $1,125. B. The amount of cash in the petty cash fund is now $130. Check No. 12-476 is issued to replenish the fund, based on the following summary of petty cash receipts: office supplies, $646. miscellaneous selling expense, $184 miscellaneous administrative expense, $149. (Because the amount of the check to replenish the fund plus the balance in the fund do not equal $1,125, record the discrepancy in the cash short and over account) Journal Instruction Chart of Accounts Journalize t CHART OF ACCOUNTS A. On B. The General Ledger peti ASSETS amd REVENUE 110 Cash acc 410 Sales 111 Petty Cash 610 Interest Revenue 120 Accounts Receivable 131 Notes Receivable EXPENSES 132 Interest Receivable 510 Cost of Merchandise Sold 515 Credit Card Expense 141 Merchandise Inventory 145 Office Supplies 146 Store Supplies 516 Cash Short and Over 520 Salaries Expense 151 Prepaid Insurance 531 Advertising Expense 181 Land 532 Delivery Expense 191 Office Equipment 533 Insurance Expense 534 Office Supplies Expense 192 Accumulated Depreciation Office Equipment 193 Store Equipment 535 Rent Expense 194 Accumulated Depreciation-Store Equipment 636 Repairs Expense Instructions Chart of Accounts 181 Land Joumalize the 532 Delivery Expense 533 Insurance Expense 534 Office Supplies Expense 535 Rent Expense 536 Repairs Expense 191 Office Equipment 192 Accumulated Depreciation Office Equipment 193 Store Equipment 194 Accumulated Depreciation-Store Equipment A On B. The peti amd LIABILITIES acc 210 Accounts Payable 221 Notes Payable 222 Interest Payable 231 Salaries Payable 241 Sales Tax Payable 537 Selling Expenses 538 Store Supplies Expense 561 Depreciation Expense-Office Equipment 562 Depreciation Expense Store Equipment 591 Miscellaneous Administrative Expense 592 Miscellaneous Selling Expense 710 Interest Expense EQUITY 310 Common Stock 311 Retained Eamings 312 Dividends 313 Income Summary Check My Work Petty cash fund entries Chart of Accounts Journal the entries to mcord the following Jo 12-375 is issued on July 1 to establish a petty cash fund of S1, 125. Refer to the Chart of Accounts for exact wording of account title PAGE 1 JOURNAL ACCOUNTING EQUATION MATE DESCRIPTION POST. RER OCBIT CREOIT ASSETS LIABILITIES EQUITY ount of cash in the petty cash fund is now $130 Check No 12-476 leaved on December 31 to neplenish the fund based on the following summary of petty cash receipt office supplies, $646 miscellaneous ende $154 miscellaneous administrative expense $149. Refer to the chart of Accounts for exact wording of account nittes (Elecause the amount of the check to replenish the fund plus the balance in the fund do 11. 125, record the discrepancy in the cash short and over account Check My Work Previous Save and Exit Submit Assignment for Chart of Accounts Journal the entries to record the following: 1o. 12-375 is issued on July 1 to establish a petty cash fund of S1,125. Refer to the Chart of Accounts for exact wording of account titles. PAGE 1 JOURNAL ACCOUNTING EQUATION YATE DESCRIPTION POST. REF. DEBIT CREDIT ASSETS LIABILITIES EQUITY punt of cash in the petty cash fund is now $130. Check No. 12-476 is issued on December 31 to replenish the fund based on the following summary of petty cash receipts office supplies, S646, miscellaneous ense $184 miscellaneous administrative expense $149. Refer to the Chart of Accounts for exact wording of account titles (Because the amount of the check to replenish the fund plus the balance in the fund do 11,125, record the discrepancy in the cash short and over account.)