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Chapter 6 Homework ( i Saved 1 0 May 1 Prepared a company check for $ 5 0 0 to establish the petty cash fund.
Chapter Homework i
Saved
May Prepared a company check for $ to establish the petty cash fund.
May Prepared a company check to replenish the fund for the following expenditures made since May
May a Paid $ for janitorial services.
May c Paid postage expenses of $
May d Paid $ to Facebook for advertising expense.
May e Counted $ remaining in the petty cash box.
May The
the following expenditures made since May
May Paid postage expenses of $
May Reimbursed the office manager for business mileage, $
May h Paid $ to deliver merchandise to a customer, terms FOB destination.
total of $
tableRequirementtableGeneralJournaltableGeneralLedgerTrial Balance,tableImpact onIncome
Indicate the impact each transaction had on net income.
Note: Decreases to net income should be indicated with a minus sign.
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