aremiah Restoration Company compleled the following selected transactions during January: Jan. 1. Established a petty cash fund of $730. 12. The cash sales tor the day, according to the cash register records, totaled $12,146. The actual cash recelved from cash sales was $12,171 31. Petty cash on hand was \$133. Replenished the petty cash fund for the following disbursements, each evidenced by a petty cash receipt: Jan. 3. Store supplies, $392 7. Express chargos on merchandise sold, 531 (Delivery Expense). 9. Olice supplies, $10 13. Otice supplies, $20 19: Postage stamps, 514 (Orice Supplies). 21. Pepair to office file cabinet kock, $13 (Wscelianoous Administrative Expense). 22. Postage due on special deStrery fottec, $30 (Miscellaneous Administrative Expense) 24. Express charges on merchandise sold, $51 (Delivery Expense). 30. Otice supalios, 5 . Jan. 31. The cash sales tor the day, according to the cash register records, totaled 518.539 . The actuia cask 31. Petty cash on hand was $133. Replenished the petty cash fund for the following disbursements, each evidenced by a petty cash receipt: Jan. 3. Store supplies, $392. 7. Express charges on merchandise sold, $31 (Delivery Expense). 9. Office supplies, $19. 13. Office supplies, $20. 19. Postage stamps, $14 (Office Supplies). 21. Repair to office file cabinet lock, $13 (Miscellaneous Administrative Expense). 22. Postage due on speclal delivery letter, $30 (Misceilaneous Administrative Expense). 24. Express charges on merchandise sold, $51 (Delivery Expense). 30. Office supplies, 57 Jan. 31. The cash sales for the day, according to the cash register records, lotaled $18,539. The actual cash recelved from cash sales was $18,503. 31. Decreased the petty cash fund by $90. Required: Joumalize the transactions. Reler to the chart of accounts for the exact wording of the account tilles: CNOWjoumals do not use andes for joumul explanations. Every line on a joumal page is used for debit or credit entries. CNOW oumats wif automatically indent a crocit ently when a crodit amount is entered. aremiah Restoration Company compleled the following selected transactions during January: Jan. 1. Established a petty cash fund of $730. 12. The cash sales tor the day, according to the cash register records, totaled $12,146. The actual cash recelved from cash sales was $12,171 31. Petty cash on hand was \$133. Replenished the petty cash fund for the following disbursements, each evidenced by a petty cash receipt: Jan. 3. Store supplies, $392 7. Express chargos on merchandise sold, 531 (Delivery Expense). 9. Olice supplies, $10 13. Otice supplies, $20 19: Postage stamps, 514 (Orice Supplies). 21. Pepair to office file cabinet kock, $13 (Wscelianoous Administrative Expense). 22. Postage due on special deStrery fottec, $30 (Miscellaneous Administrative Expense) 24. Express charges on merchandise sold, $51 (Delivery Expense). 30. Otice supalios, 5 . Jan. 31. The cash sales tor the day, according to the cash register records, totaled 518.539 . The actuia cask 31. Petty cash on hand was $133. Replenished the petty cash fund for the following disbursements, each evidenced by a petty cash receipt: Jan. 3. Store supplies, $392. 7. Express charges on merchandise sold, $31 (Delivery Expense). 9. Office supplies, $19. 13. Office supplies, $20. 19. Postage stamps, $14 (Office Supplies). 21. Repair to office file cabinet lock, $13 (Miscellaneous Administrative Expense). 22. Postage due on speclal delivery letter, $30 (Misceilaneous Administrative Expense). 24. Express charges on merchandise sold, $51 (Delivery Expense). 30. Office supplies, 57 Jan. 31. The cash sales for the day, according to the cash register records, lotaled $18,539. The actual cash recelved from cash sales was $18,503. 31. Decreased the petty cash fund by $90. Required: Joumalize the transactions. Reler to the chart of accounts for the exact wording of the account tilles: CNOWjoumals do not use andes for joumul explanations. Every line on a joumal page is used for debit or credit entries. CNOW oumats wif automatically indent a crocit ently when a crodit amount is entered
