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nsactions for petty cash, cash short and over Instructions Chart of Accounts Journal structions -lyoming Restoration Company completed the following selected transactions during July 20Y1:

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nsactions for petty cash, cash short and over Instructions Chart of Accounts Journal structions -lyoming Restoration Company completed the following selected transactions during July 20Y1: 12. July 1. Established a petty cash fund of $1,100. The cash sales for the day, according to the cash register records, totaled $8,192. The actual cash received from cash sales was $8,220. 31. Petty cash on hand was $47. Replenished the petty cash fund for the following disbursements, each evidenced by a petty cash receipt: July 3 7. 9. 13 Store supplies. $580 Express charges on merchandise sold, $90 (Delivery Expense). Office supplies, $30 Office supplies, $35. Postage stamps, $50 (Office Supplies). Repair to office file cabinet lock, $60 (Miscellaneous Administrative Expense). Postage due on special delivery letter, $28 (Miscellaneous Administrative Expense). Express charges on merchandise sold, $135 (Delivery Expense). 19. 21. 22 24 20 fine cunniae. 95 ctions for petty cash, ructions Chart of Accounts Journal stions July 3. Store supplies, $580. Express charges on merchandise sold, $90 (Delivery Expense). 7. 9. Office supplies, $30. 13. Office supplies, $35. 19. 21. 22. Postage stamps, $50 (Office Supplies). Repair to office file cabinet lock, $60 (Miscellaneous Administrative Expense). Postage due on special delivery letter, $28 (Miscellaneous Administrative Expense). Express charges on mercha:Idise sold, $135 (Delivery Expense). Office supplies, $25. 24. 30. July 31. The cash sales for the day, according to the cash register records, totaled $10,241. The actual cash received from cash sales was $10,232. Decreased the petty cash fund by $150. 31. CHART OF ACCOUNTS Wyoming Restoration Company General Ledger REVENUE ASSETS 110 Cash 410 Sales 610 Interest Revenue 111 Petty Cash 120 Accounts Receivable 131 Notes Receivable 132 Interest Receivable 141 Merchandise Inventory 145 Office Supplies 146 Store Supplies 151 Prepaid Insurance 181 Land EXPENSES 510 Cost of Merchandise Sold 515 Credit Card Expense 516 Cash Short and Over 520 Salaries Expense 531 Advertising Expense 532 Delivery Expense 533 Insurance Expense 534 Office Supplies Expense 191 Office Equipment 192 Accumulated Depreciation Office Equipment ructions art of Accounts 151 Prepaid Insurance 181 Land 191 Office Equipment 192 Accumulated Depreciation Office Equipment 193 Store Equipment 194 Accumulated Depreciation-Store Equipment 531 Advertising Expense 532 Delivery Expense 533 Insurance Expense 534 Office Supplies Expense 535 Rent Expense 536 Repairs Expense 537 Selling Expenses 538 Store Supplies Expense 561 Depreciation Expense-Office Equipment 562 Depreciation Expense-Store Equipment 591 Miscellaneous Administrative Expense 592 Miscellaneous Selling Expense 710 Interest Expense LIABILITIES 210 Accounts Payable 221 Notes Payable 222 Interest Payable 231 Salaries Payable 241 Sales Tax Payable EQUITY 310 Common Stock 311 Retained Earnings 312 Dividends Joumalize the transactions. Refer to the Chart of Accounts for exact wording of account titles. ACCG JOURNAL CREDIT ASSETS POST RE DEBIT DESCRIPTION DATE 1 2

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