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1. Kiona Co. set up a petty cash fund for payments of small amounts. The following transactions involving the petty cash f (the last month of the company's fiscal year). May 1Prepared a company check for $350 to establish the petty cash fund. 15 Prepared a company check to replenish the fund for the following expenditures made since May 1. a. Paid $109.20 for janitorial services. b. Paid $89.15 for miscellaneous expenses. c. Paid postage expenses of $60.90. d. Paid $80.01 to The County Gazette (the local newspaper) for an advertisement. e. Counted $26.84 remaining in the petty cash box. 16 Prepared a company check for $200 to increase the fund to $550. 31 The petty cashier reports that $380.27 cash remains in the fund. A company check is drawn to replenish the fund for the following expenditures made since May 15. f. Paid postage expenses of $59.10. g. Reimbursed the office manager for business mileage, $47.05. h. Paid $48.58 to deliver merchandise to a customer, terms FOB destination. 31 The company decides that the May 16 increase in the fund was too large. It reduces the fund by $50, leaving a total of $500. 2.Feb.2 Wrote a $340 check, cashed it, and gave the proceeds and the petty cashbox to Chloe Addison, the petty cashier. 5 Purchased bond paper for the copier for $14.95 that is immediately used. 9 Paid $44.50 COD shipping charges on merchandise purchased for resale, terms FOB shipping point. Nakashima uses the perpetual system to account for merchandise inventory. 12 Paid $8.55 postage to express mail a contract to a client. 14 Reimbursed Adina Sharon, the manager, $69 for business mileage on her car. 20 Purchased stationery for $69.77 that is immediately used. 23 Paid a courier $15 to deliver merchandise sold to a customer, terms FOB destination. 25 Paid $12.00 COD shipping charges on merchandise purchased for resale, terms FOB shipping point. 27 Paid $56 for postage expenses. 28 The fund had $23.39 remaining in the petty cash box. Sorted the petty cash receipts by accounts affected and exchanged them for a check to reimburse the fund for expenditures. 28 The petty cash fund amount is increased by $100 to a total of $440. 3. Prepare a petty cash payments report for February with these categories: delivery expense, mileage expense, postage expense, merchandise inventory (for transportation-in), and office supplies expense. Sort the payments into the appropriate categories and total the expenditures in each category. (Round your answers to 2 decimal places.) 4. Prepare the journal entries for part 2 to both (a) reimburse and (b) increase the fund amount. (Round your answ places.) 5. The following information is available to reconcile Branch Company's book balance of cash with its bank statement cash balance as of July 31, 2015. a. On July 31, the company's Cash account has a $25,644 debit balance, but its July bank statement shows a $28,635 cash balance. b. Check No. 3031 for $1,780 and Check No. 3040 for $882 were outstanding on the June 30 bank reconciliation. Check No. 3040 is liste with the July canceled checks, but Check No. 3031 is not. Also, Check No. 3065 for $666 and Check No. 3069 for $2,548, both written in July, are not among the canceled checks on the July 31 statement. c. In comparing the canceled checks on the bank statement with the entries in the accounting records, it is found that Check No. 3056 for July rent was correctly written and drawn for $1,290 but was erroneously entered in the accounting records as $1,280. d. A credit memorandum enclosed with the July bank statement indicates the bank collected $5,500 cash on a non-interest-bearing note for Branch, deducted a $28 collection fee, and credited the remainder to its account. Branch had not recorded this event before receiving the statement. e. A debit memorandum for $805 lists a $795 NSF check plus a $10 NSF charge. The check had been received from a customer, Evan Shaw. Branch has not yet recorded this check as NSF. f. Enclosed with the July statement is a $8 debit memorandum for bank services. It has not yet been recorded because no previous notification had been received. g. Branch's July 31 daily cash receipts of $6,652 were placed in the bank's night depository on that date but do not appear on the July 31 bank statement. 6. Prepare the journal entries necessary to bring the company's book balance of cash into conformity with the reconciled cash balance as of July 31, 2015. (If no entry is required for a transaction/event, select "No journal entry required" in the first account field. ) 7. Chavez Company most recently reconciled its bank statement and book balances of cash on August 31 and it reported outstanding, No. 5888 for $1,089 and No. 5893 for $512. The following information is available for its September 30, 20 From the September 30 Bank Statement PREVIOUS BALANCE 20,000 Date 09/03 09/04 09/07 09/17 09/20 09/22 09/22 09/28 09/29 TOTAL CHECKS AND DEBITS 9,981 CHECKS AND DEBITS No. Amount 5888 1,089 5902 779 5901 1,819 691 NSF 5905 943 5903 431 5904 2,123 5907 232 5909 1,874 From Chavez Company's Accounting Records Cash Receipts Deposited Cash Date Debit Sept. 5 1,115 12 2,277 21 4,270 25 2,305 30 1,792 11,759 Cash Disbursements Cash Check No. Credit 5901 1,819 5902 779 5903 431 5904 2,079 5905 943 5906 1,050 5907 232 TOTAL DEPOSITS AND CREDITS 11,561 DEPOSITS AND CREDITS Date Amount 09/05 1,115 09/12 2,277 09/21 4,270 09/25 2,305 09/30 15 IN 09/30 1,579 CM DAILY BALANCE Date Amount 08/31 20,000 09/03 18,911 09/04 18,132 09/05 19,247 09/07 17,428 09/12 19,705 09/17 19,014 09/20 18,071 09/21 22,341 09/22 19,787 09/25 22,092 09/28 21,860 09/29 19,986 09/30 21,580 5908 5909 376 1,874 9,583 Date Aug. 31 Sept. 30 30 Cash Explanation Balance Total receipts Total disbursements PR R12 D23 Debit Credit 11,759 9,583 Acct. No. 101 Balance 18,399 30,158 20,575 Additional Information Check No. 5904 is correctly drawn for $2,123 to pay for computer equipment; however, the recordkeeper misread the amount and entered i in the accounting records with a debit to Computer Equipment and a credit to Cash of $2,079. The NSF check shown in the statement was originally received from a customer, S. Nilson, in payment of her account. Its return has not yet been recorded by the company. The credit memorandum is from the collection of a $1,600 note for Chavez Company by the bank. The bank deducted a $21 collection fee. The collection and fee are not yet recorded. 8. 2. Prepare the journal entries to adjust the book balance of cash to the reconciled balance. (If no entry is required for transaction/event, select "No journal entry required" in the first account field.) 11. On July 23 of the current year, Dakota Mining Co. pays $7,413,360 for land estimated to contain 9,384,000 tons of recoverable ore. installs machinery costing $1,595,280 that has a 10-year life and no salvage value and is capable of mining the ore deposit in eight years The machinery is paid for on July 25, seven days before mining operations begin. The company removes and sells 482,500 tons of or during its first five months of operations ending on December 31. Depreciation of the machinery is in proportion to the mine's depletion a the machinery will be abandoned after the ore is mined. Required: Prepare entries to record the following. (Do not round your intermediate calculations. Round "Depletion per ton" to two decima places and round all other answers to the nearest whole dollar.) (a) To record the purchase of the land. Record the cost of the ore mine of $7,413,360 cash. (b) To record the cost and installation of machinery. Record the cost of the machinery of $1,595,280 cash. (c) To record the first five months' depletion assuming the land has a net salvage value of zero after the ore is mined. Select formula for Units of production depletion Calculate depletion expense: Depletion per ton Tonnage Depletion expense Record the year-end adjusting entry for the depletion expense of ore mine. (d) To record the first five months' depreciation on the machinery. Select formula for Units of production depletion Calculate depletion expense: Depletion per ton Tonnage Depletion expense Record the year-end adjusting entry for the depreciation expense of the machinery. 12. On July 1, 2010, Falk Company signed a contract to lease space in a building for 25 years. The lease contract calls for annual (prepaid) rental payments of $90,000 on each July 1 throughout the life of the lease and for the lessee to pay for all additions and improvements to the leased property. On June 25, 2015, Falk decides to sublease the space to Ryan & Associates for the remaining 20 years of the leaseRyan pays $270,000 to Falk for the right to sublease and it agrees to assume the obligation to pay the $90,000 annual rent to the building owner beginning July 1, 2015. After taking possession of the leased space, Ryan pays for improving the office portion of the leased space at a $1,260,000 cost. The improvements are paid for by Ryan on July 5, 2015, and are estimated to have a useful life equal to the 26 years remaining in the life of the building. Prepare entries for Ryan to record: (a) Its payment to Falk for the right to sublease the building space. Record the sublease for $270,000 cash. (b) Its payment of the 2015 annual rent to the building owner. Record the annual lease rental of $90,000 cash. (c) Its payment for the office improvements. Record the costs of leasehold improvements of $1,260,000 cash. 13. Prepare Ryan's year-end adjusting entries required at December 31, 2015. (Round your answers to nearest whole dollar.) (a) To amortize the $270,000 cost of the sublease. Record the year-end adjusting entry for the amortization expense of the leasehold. (b)To amortize the office improvements. Record the year-end adjusting entry for the amortization expense of the leasehold improvements. (c) To record rent expense. Record the year-end adjusting entry for the rent expense