LIST OF ACCOUNTS

Accounts Payable Accounts Receivable Advertising Expense Allowance for Doubtful Accounts Bad Debt Expense Cash Cash Over and Short Due from Factor Due to Customer Discount on Notes Payable Discount on Notes Receivable Freight-In Freight-Out Gain on Disposal of Land Interest Expense Interest Payable Interest Receivable Interest Revenue Inventory Land Loss on Sale of Receivables Maintenance and Repairs Expense Miscellaneous Expenses No Entry Notes Payable Notes Receivable Office Expense Owner's Drawings Petty Cash Postage Expense Prepaid Postage Purchase Discounts Recourse Liability Sales Discounts Sales Discounts Forfeited Sales Revenue Service Revenue Supplies Supplies Expenses Unearned Sales Revenue

Exercise 7-23 The petty cash fund of Cheyenne's Auto Repair Service, a sole proprietorship, contains the following. Coins and currency $16.20 1. Postage stamps 3.90 2. An I.O.U. from Richie Cunningham, an employee, for cash advance 3. 41.00 Check payable to Cheyenne's Auto Repair from Pottsie Weber, an employee, marked NSF 35.00 4. 5. Vouchers for the following: Stamps 21.00 Two Rose Bowl tickets for Nick Cheyenne 197.00 15.35 233.35 Printer cartridge (Use the Maintenance and Repairs Expense account) $329.45 The general ledger account Petty Cash has a balance of $339 decimal places, e.g. 15.25. If no entry is required, select "No Entr Prepare the journal entry to record the reimbursement of the petty cash fund. (Round answers to Credit account titles are automatically indented when the amount is entered. Do not indent manually.) Credit account titles are automatically indented when the amount is entered. Do not indent mai Account Titles and Explanation Debit Credit SHOW LIST OF ACCOUNTS LINK TO TEXT