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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 6 Homework (i
Saved
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May 1 Prepared a company check for $500 to establish the petty cash fund.
May 15 Prepared a company check to replenish the fund for the following expenditures made since May 1,
May 15 a. Paid $173 for janitorial services.
May 15 c. Paid postage expenses of $87.
May 15 d. Paid $43 to Facebook for advertising expense.
May 16 e. Counted $75 remaining in the petty cash box.
May 31 The
the following expenditures made since May 15.
May 31f. Paid postage expenses of $246.
May 31g. Reimbursed the office manager for business mileage, $123
May 31 h. Paid $41 to deliver merchandise to a customer, terms FOB destination.
total of $540.
\table[[Requirement,\table[[General],[Journal]],\table[[General],[Ledger]],Trial Balance,\table[[Impact on],[Income]]]]
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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