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help please xplanations from journal entries. For any transaction that does not require an entry to be recorded in the general journal select s blank.)
help please
xplanations from journal entries. For any transaction that does not require an entry to be recorded in the general journal select s blank.) Tasks Your tasks are to do the following: a. Record the appropriate entries in the general journal as well as the auxiliary petty cash record as needed. b. Replenish the petty cash fund on April 30 (check no. 18). Print Done The following transactions occurred in April for Happy Co a. Record the appropriate eetries in the generumal as well as the story by cash record mureded. Record the transactions in the order thuyo And check n 14 to $126 10h a pely cathordis free to worry "To recorded them on the first of the Art onder Journal Date Account PR De ADE CE April. Paid 511 from potly Gosh for postage, voucher no.1 Journal Entry Date Account Title AD 5 PR DI Art Paid $20 trompetty cash for office supplies, voucher no 2 Journal Entry Data Account Titles Apr PR De CE April 15 issued check no. 15 to Sincere Corp. for $180 from past purchases on account Journal Entry Date Accounties PR De Apr 15 CE April 17 Paid 514 trompetty cash for office supplies, voucher no 3. wa April 17. Paid 514 from petty cash for office supplies, voucher no Journal Entry Date Account Title Apr 17 PR Dr. Gr. April 20hose check no. 16 to Bannister Corp. for past purchases on account Journal Entry Date Account Tities PR Dr. AD 20 CE April 24: Pad 515 from potty cash for postage, voucher no. 4 Journal Entry PR Or Cr Account Titios Date The following transactions occurred in one or any a April 240 Paid $15 trompetty cash for postage voucher no. 4 Journal Entry Date Account Title ADE 24 PR De CE April 2006 Padsstrom poly cash for local church conation, voucher no fa miscaricus payment) Journal Entry Date Account Titles Dr. Cr. Apr 26 PR April 26 und check no 17 to Roy Moon to pay for office equipment, $825 Journal Entry Account Titles PR Dr. Date The following transactions occurred in April for Happy Co. April 28: Issued check no. 17 to Roy Moon to pay for office equipment. $825. Journal Entry Date Account Titles PR Dr. Cr. Apr 28 Prepare the auxiliary potty cash record for Happy Co. (if a box is not used in the table leave the box empty, do not enter a zero.) Date Voucher Postage Receipts Payment Expense Category of Payment Office Supplies Sundry Expense Account Amount 2018 No. Description Apr Totals Prepare the auxiliary petty cash record for Happy Co. (If a box is not used in the table leave the box empy do not nee) Category of Payment Date Voucher Postage Office Supplies Sundry 2017 No Description Receipts Payment Expense Expense Account Amount | Apr. Total Ending Balance Ending Balance Replenishment Balance (New) h. Raninish the natyrash fundon Arril 20 inheck no 16. Record dahits first the wins from Frantin the hit in handen Totals Ending Balance Ending Balance Replenishment Balance (New) b. Replenish the petty cash fund on April 30 (check no. 18). (Record debit first, the credits Exclude axplanation from matris. For any action that does not worry to be recorded in the gener not recorded in the general joumal on the first line of the Accounts Column and leave all other cells blank) April 30: Happy Co, replenished the petty cash fund using check no. 18. Assume no shortage or overage Journal Entry Date Account Titles PR Dr. Cr. Apr 30 xplanations from journal entries. For any transaction that does not require an entry to be recorded in the general journal select s blank.) Tasks Your tasks are to do the following: a. Record the appropriate entries in the general journal as well as the auxiliary petty cash record as needed. b. Replenish the petty cash fund on April 30 (check no. 18). Print Done The following transactions occurred in April for Happy Co a. Record the appropriate eetries in the generumal as well as the story by cash record mureded. Record the transactions in the order thuyo And check n 14 to $126 10h a pely cathordis free to worry "To recorded them on the first of the Art onder Journal Date Account PR De ADE CE April. Paid 511 from potly Gosh for postage, voucher no.1 Journal Entry Date Account Title AD 5 PR DI Art Paid $20 trompetty cash for office supplies, voucher no 2 Journal Entry Data Account Titles Apr PR De CE April 15 issued check no. 15 to Sincere Corp. for $180 from past purchases on account Journal Entry Date Accounties PR De Apr 15 CE April 17 Paid 514 trompetty cash for office supplies, voucher no 3. wa April 17. Paid 514 from petty cash for office supplies, voucher no Journal Entry Date Account Title Apr 17 PR Dr. Gr. April 20hose check no. 16 to Bannister Corp. for past purchases on account Journal Entry Date Account Tities PR Dr. AD 20 CE April 24: Pad 515 from potty cash for postage, voucher no. 4 Journal Entry PR Or Cr Account Titios Date The following transactions occurred in one or any a April 240 Paid $15 trompetty cash for postage voucher no. 4 Journal Entry Date Account Title ADE 24 PR De CE April 2006 Padsstrom poly cash for local church conation, voucher no fa miscaricus payment) Journal Entry Date Account Titles Dr. Cr. Apr 26 PR April 26 und check no 17 to Roy Moon to pay for office equipment, $825 Journal Entry Account Titles PR Dr. Date The following transactions occurred in April for Happy Co. April 28: Issued check no. 17 to Roy Moon to pay for office equipment. $825. Journal Entry Date Account Titles PR Dr. Cr. Apr 28 Prepare the auxiliary potty cash record for Happy Co. (if a box is not used in the table leave the box empty, do not enter a zero.) Date Voucher Postage Receipts Payment Expense Category of Payment Office Supplies Sundry Expense Account Amount 2018 No. Description Apr Totals Prepare the auxiliary petty cash record for Happy Co. (If a box is not used in the table leave the box empy do not nee) Category of Payment Date Voucher Postage Office Supplies Sundry 2017 No Description Receipts Payment Expense Expense Account Amount | Apr. Total Ending Balance Ending Balance Replenishment Balance (New) h. Raninish the natyrash fundon Arril 20 inheck no 16. Record dahits first the wins from Frantin the hit in handen Totals Ending Balance Ending Balance Replenishment Balance (New) b. Replenish the petty cash fund on April 30 (check no. 18). (Record debit first, the credits Exclude axplanation from matris. For any action that does not worry to be recorded in the gener not recorded in the general joumal on the first line of the Accounts Column and leave all other cells blank) April 30: Happy Co, replenished the petty cash fund using check no. 18. Assume no shortage or overage Journal Entry Date Account Titles PR Dr. Cr. Apr 30 Step by Step Solution
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