eBook Show Me How Calculator Print Item Petty cash fund entries Instructions Chart of Accounts Chart of Accounts Journal Instructions Journalize the entries to record the following (refer to the Chart of Accounts for exact wording of account titles): Instructions A. On March 1, Check is issued to establish a petty cash fund of $1,175. B. On April 1, the amount of cash in the petty cash fund is now $110. Check is issued to replenish the fund, based on the following summary of petty cash receipts: office supplies, $665; miscellaneous selling expense, $211; miscellaneous administrative expense, $178. (Because the amount of the check to replenish the fund plus the balance in the fund do not equal $1,175, record the discrepancy in the cash short and over account.) MAVUNassignments&takeAssignmentSessionLocator=assignment-take&inprogress=false Show Me How Calculator Print Item ty cash fund entries Instructions Chart of Accounts Journal nstructions Chart of Accounts Journal A. On March 1, journalize the following transaction: Check is issued to establish a petty cash fund of $1,175. Refer to the Chart of Accounts for exact wording of account titles. PAGE 1 JOURNAL ACCOUNTING EQUATION POST. REF. CREDIT DEBIT DESCRIPTION ASSETS LIABILITIES EQUITY DATE B. On April 1. the amount of cash in the petty cash fund is now $110. Check is issued to replenish the fund, based on the following summary of petty cash receipts: office supplies. Sa termine the Gros PTO Chapter inventore 2Assignment/take AssignmentMain.do?invoker=assignments&takeAssignmentSessionLocator=assignment-take&inprogress=false Show Me How Calculator E Print Item nstructions Chart of Accounts Journal B. On April 1. the amount of cash in the petty cash fund is now $110. Check is issued to replenish the fund, based on the following summary of petty cash receipts: office supplies. $605: miscellaneous selling expense, $211; miscellaneous administrative expense, $178 (Because the amount of the check to replenish the fund plus the balance in the fund do not equal $1,175, record the discrepancy in the cash short and over account.) Refer to the Chart of Accounts for exact wording of account titles PAGE 1 JOURNAL ACCOUNTING EQUATION DEBIT CREDIT POST. REF. ASSETS LIABILITIES EQUITY DESCRIPTION Previous Next My Work 2 more Check My Work uses remaining CURCUMpuyss=idise Show Me How Calculator Print Item nstructions Chart of Accounts ournal PAGE 1 JOURNAL ACCOUNTING EQUATION DATE DESCRIPTION POST. REF. DEBIT CREDIT ASSETS LIABILITIES EQUITY 27 Pre Check My Work 2 more Check My Work uses remaining. eBook Show Me How Calculator Print Item Petty cash fund entries Instructions Chart of Accounts Chart of Accounts Journal Instructions Journalize the entries to record the following (refer to the Chart of Accounts for exact wording of account titles): Instructions A. On March 1, Check is issued to establish a petty cash fund of $1,175. B. On April 1, the amount of cash in the petty cash fund is now $110. Check is issued to replenish the fund, based on the following summary of petty cash receipts: office supplies, $665; miscellaneous selling expense, $211; miscellaneous administrative expense, $178. (Because the amount of the check to replenish the fund plus the balance in the fund do not equal $1,175, record the discrepancy in the cash short and over account.) MAVUNassignments&takeAssignmentSessionLocator=assignment-take&inprogress=false Show Me How Calculator Print Item ty cash fund entries Instructions Chart of Accounts Journal nstructions Chart of Accounts Journal A. On March 1, journalize the following transaction: Check is issued to establish a petty cash fund of $1,175. Refer to the Chart of Accounts for exact wording of account titles. PAGE 1 JOURNAL ACCOUNTING EQUATION POST. REF. CREDIT DEBIT DESCRIPTION ASSETS LIABILITIES EQUITY DATE B. On April 1. the amount of cash in the petty cash fund is now $110. Check is issued to replenish the fund, based on the following summary of petty cash receipts: office supplies. Sa termine the Gros PTO Chapter inventore 2Assignment/take AssignmentMain.do?invoker=assignments&takeAssignmentSessionLocator=assignment-take&inprogress=false Show Me How Calculator E Print Item nstructions Chart of Accounts Journal B. On April 1. the amount of cash in the petty cash fund is now $110. Check is issued to replenish the fund, based on the following summary of petty cash receipts: office supplies. $605: miscellaneous selling expense, $211; miscellaneous administrative expense, $178 (Because the amount of the check to replenish the fund plus the balance in the fund do not equal $1,175, record the discrepancy in the cash short and over account.) Refer to the Chart of Accounts for exact wording of account titles PAGE 1 JOURNAL ACCOUNTING EQUATION DEBIT CREDIT POST. REF. ASSETS LIABILITIES EQUITY DESCRIPTION Previous Next My Work 2 more Check My Work uses remaining CURCUMpuyss=idise Show Me How Calculator Print Item nstructions Chart of Accounts ournal PAGE 1 JOURNAL ACCOUNTING EQUATION DATE DESCRIPTION POST. REF. DEBIT CREDIT ASSETS LIABILITIES EQUITY 27 Pre Check My Work 2 more Check My Work uses remaining