granite

TRANSACTIONS FOR JUNE 3-9 Student June 4 Issued check number 31217 to replenish the Petty Cash fund and to increase the size of the $50 fund to $100. Invoices for this transaction list $23.50 for store supplies, and $18.75 for delivery charges. There is currently $7.75 left in petty cash. At the invoice prompt enter PCASH Time-saving Entry Procedures To Remember: 1. Enter D for date on the next two transactions and the June 4 date will a be entered for you 2. A click on the down arrow at the end of the Account Number and T provide a complete chart of accounts from which to select the account to credited. 3. The last credit amount entry can be entered by pressing the C Key. 4. Instead of moving the pointer to the Verify Journal button, ente immediately after the C key and the program will verify that all information has been entered properly. Verification only means that have been entered in the proper manner. Verification does not check the data. Alla June 4 The S1,005.50 account balance of customer Buster Jenkins has C proven to be uncollectible and is to be written off. Granite Bay Jet Ski uses the allowance method for all bad debt write-offs. When the nvoice number is requested, type WROFF. *Dr une 4 TRANSACTIONS FOR JUNE 3-9 Student June 4 Issued check number 31217 to replenish the Petty Cash fund and to increase the size of the $50 fund to $100. Invoices for this transaction list $23.50 for store supplies, and $18.75 for delivery charges. There is currently $7.75 left in petty cash. At the invoice prompt enter PCASH Time-saving Entry Procedures To Remember: 1. Enter D for date on the next two transactions and the June 4 date will a be entered for you 2. A click on the down arrow at the end of the Account Number and T provide a complete chart of accounts from which to select the account to credited. 3. The last credit amount entry can be entered by pressing the C Key. 4. Instead of moving the pointer to the Verify Journal button, ente immediately after the C key and the program will verify that all information has been entered properly. Verification only means that have been entered in the proper manner. Verification does not check the data. Alla June 4 The S1,005.50 account balance of customer Buster Jenkins has C proven to be uncollectible and is to be written off. Granite Bay Jet Ski uses the allowance method for all bad debt write-offs. When the nvoice number is requested, type WROFF. *Dr une 4