eBook Show Me How TRICOTAS AL LLLLLLL Calculator Chart of Accounts Journal Instructions Jan 1. 12 Established a petty cash fund of 5745 The cash sales for the day, according to the cash register records, totaled $12,987 The actual cash received from cash sales was $13,011, Petty cash on hand was $154. Replenished the petty cash fund for the following disbursements, each evidenced by a petty cash receipt 31 Jan 3. 7 9 Store supplies, 5387 Express charges on merchandise sold, $34 (Delivery Expense). Once supplies, $15. Ofice supplies, 528 Postage stamps, $12 (Office Supplies) 13 19 X mow.com/ilm/takeAssignment/takeAssignmentMain.do?invoker=&takeAssignmentSessionLocator=&inprogress=false B eBook OSIGLIONSTORES ALINMASININ Show Me How Calculator Chart of Accounts Journal Instructions 7 9 13 19 Express charges on merchandise sold, $34 (Delivery Expense) Omice supplies, $15. Office supplies, 528 Postage stamps, $12 (Office Supplies) Repair to office file cabinet Rock 513 (Miscellaneous Administrative Expense) Postage due on special delivery letter, $25 (Miscellaneous Administrative Expense) Express charges on merchandise sold, 557 (Delivery Expense). Office supplies, 57 21 22 24 30 Jan 31 The cash sales for the day, according to the cash register records, totaled 519.707 The actual cash received from cash sales was 519,669 Decreased the petty cash fund by $105 31 eBook Show Me How TRICOTAS AL LLLLLLL Calculator Chart of Accounts Journal Instructions Jan 1. 12 Established a petty cash fund of 5745 The cash sales for the day, according to the cash register records, totaled $12,987 The actual cash received from cash sales was $13,011, Petty cash on hand was $154. Replenished the petty cash fund for the following disbursements, each evidenced by a petty cash receipt 31 Jan 3. 7 9 Store supplies, 5387 Express charges on merchandise sold, $34 (Delivery Expense). Once supplies, $15. Ofice supplies, 528 Postage stamps, $12 (Office Supplies) 13 19 X mow.com/ilm/takeAssignment/takeAssignmentMain.do?invoker=&takeAssignmentSessionLocator=&inprogress=false B eBook OSIGLIONSTORES ALINMASININ Show Me How Calculator Chart of Accounts Journal Instructions 7 9 13 19 Express charges on merchandise sold, $34 (Delivery Expense) Omice supplies, $15. Office supplies, 528 Postage stamps, $12 (Office Supplies) Repair to office file cabinet Rock 513 (Miscellaneous Administrative Expense) Postage due on special delivery letter, $25 (Miscellaneous Administrative Expense) Express charges on merchandise sold, 557 (Delivery Expense). Office supplies, 57 21 22 24 30 Jan 31 The cash sales for the day, according to the cash register records, totaled 519.707 The actual cash received from cash sales was 519,669 Decreased the petty cash fund by $105 31
