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can you please put it in a table that is provided in the picture please put it in a table that is provided in the

can you please put it in a table that is provided in the picture
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please put it in a table that is provided in the picture
image text in transcribed
image text in transcribed
image text in transcribed
image text in transcribed
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\}= Prapare pumai enties for esch of the folowing (Refer to the Chart of Accounts for exact wording of acoount tites): Instructions 1. On ully 1 , issued a check to estachinh a peity cash tund or $745. b. The amourt of canh in the potfy cash tund is 5102 . Issied a check to replonish the fund, based on the folowing siamnnary of pelty cash recipts: atore tupples, 5500 and micoslareous seting expense, 500 fiocord amy misaing funds in the carsh short and oxer account. Chart of Aecounts CHART OF ACCOUNTS General Ledger ASSETS REVENUE 110 Cash 410 Sales 111 Pety Cash 610 Interest Revenue 120. Accounts Recevvable 13t Notes Receciable EXPENSES 132 Inlerest Receivable 510 Cost of Merchandise Sold 141 Merchand ae inventory 515 Cradt Card Expense 145 Otice Supplies 516. Cash Short and Over 146 Siare Supplies 520 Salaries fipense instructions Chart of Accounts 531 Advertising Expense 151 Prepaid Insurance 532. Delwery Expense 181 Land 533 insurance Expenso 191 Oflice Equigment 192 Acoumuated Depreciation-Office Equipment 534 Oflice Supplies Expense 535 Rent Expense 193. Store Equipment 19t Accumulaed Deprecintion-SMore Equpment 536 Repairs Expanse 537. Seling Expenses LHBILITES 538 Store Supplies Expense 210 Accouets Payabie 561 Depeciation Expense-Omice Equpment 221 Noles Pay able 562 Depreciation Expense-store Equipment 222. Intered Payable 591 Miscelianecus Administrative Expense 231 Sdarios Payabim 592 Misoelaneous Soling Expense 241. Sales Tax Payable: 710 interest Expense 4. Op dufy t, issued a check to estabilsh a pelty cash fund of $745. Reler to the Chart of Accounts for exact warding of account tilles: b. On December 31, the amount of cash in the perty cash fund is $102 issued a check to replenigh the tund, based on the folbwing summary of petfy eash recetpte: alore supplet B. On Decamber 31, the amount of eash in the petty cash fund is $102. issued a check fo replenish the fund, based on the following summary of penty cash roceipt: itive supolies

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