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Journalize each of the following petty cash transactions: Instructions a. On July 1 , issued a check to establish a petty cash fund of $750.

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Journalize each of the following petty cash transactions: Instructions a. On July 1 , issued a check to establish a petty cash fund of $750. b. The amount of cash in the petty cash fund is $115. Issued a check to replenish the fund, based an the following summary of petfy cash roceipts: store supplies, \$514, and miscellaneous selling expense, \$89. Record any missing funds in the cash short and over accouns. Chart of Accounts CHART OF ACCOUNTS General Ledger ASSETS REVENUE 110 Cash 410 Sales 111 Petty Cash 610 Interest Revenue 120 Accounts Recelvable 131 Notes Receivable EXPENSES 132 Interest Receivable 510 Cost of Goods Sold 141 Merchandise Inventory 515 Credit Card Expense 145 Office Supplies 516 Cash Short and Over 146 Store Supplies 520 Salaries Expense 151 Prepaid Insurance 531 Advertising Expense 181 Land 532 Delivery Expense 191 Office Equipment 533 Insurance Expense 192 Accumulated Depreciation-Office Equipment 534 Office Supplies Expense Chart of Accounts 191 Office Equipment 533 Insurance Expense 192 Accumulated Depreciation-Office Equipment 534 Office Supplies Expense 193 Store Equipment 535 Rent Expense 194 Accumulated Depreciation-Store Equipment 536 Repairs Expense 537 Selling Expenses LIABILITIES 538 Store Supplies Expense 210 Accounts Payable 561 Depreciation Expense-Office Equipment 221 Notes Payable 562 Depreciation Expense-Store Equipment 222 Interest Payable 591 Miscellaneous Administrative Expense 231 Salaries Payable 592 Miscellaneous Selling Expense 241 Sales Tax Payable 710 Interest Expense EQUITY 310 Common Stock 311 Retained Earnings 312 Dlvidends a. On July 1 , issued a check to establish a perty cash fund of 5750 . b. On Docember 31, the amount of cash in the petty cash fund is $115. Issund a check to replenish the fund, based on the following summary of petty cash receipts: store supgees 5514, and miscellanoous soling expense. s89. Aecord any missing funds in the cash short and over account On December 31, the amount of cash in the petty cash fund is $115. ssued a check to replenish the fund, based on the following simmary of petty cash receipts: store suppoie: \$514, and miscelleneous seiling expense, $89. Reoord any missing funds in the cash short and oyer accourt

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