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Joumalore the entries to record the following refer to the Chart of Accounts for exact wording of accounts A on July 1, check No 12-375

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Joumalore the entries to record the following refer to the Chart of Accounts for exact wording of accounts A on July 1, check No 12-375 is issued to establish a petty cash fund of 51,035 B. The amount of cash in the petty cash and is now $100 Check No 12-476 is issued to replenish the fund based on the following summary of petty cash recepts of m o usseling expense, 5210, miscellaneous administrative expense 576 (Decause the amount of the check to replenish the fund plus the balance in the fund do not equal 51,035, record the discrepancy in the cash short and over account) Journal Journalize the entries to record the following A Check No 12.375 is issued on July 1 to establish a petty cash fund of 1,035 Refer to the Chart of Accounts for exact wording of accounts JOURNAL ACCOUNTING EQUATION ITS BUTIE QUITY

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