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oumalize the entres to record the following. Required: a. On March 1, check is issued to estabhish a peity cash fund of $1,050. b. On

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oumalize the entres to record the following. Required: a. On March 1, check is issued to estabhish a peity cash fund of $1,050. b. On Apow 1. The amount of cash in the petly cash fund is now $106 check is issued to replenish the fund, based on the following summary of petty cash recepts. office supplies, S603, miscellaneous seding expense, \$183, miscellaneous adminstrative expense, \$136. If ithe amount of the check to replenish the fund plus the balance in the fund do not equal $1,050, record the discrepancy in the cash short and over account. "Refer to the chart of accounts for the exact wording of the account tities. CNOW joumals do not use lines for journal explanations. Every line on a joumal page is used for debit or credit entries. CNOWjoumais will automatically indent a credit entry when a credit amount is entered. CHART OF ACCOUNTS General Ledger ASSETS 110 Cash 111 Petty Gash 120 Accounts Receivable 131 Notes Receivable 132 Interest Receivable 141 Merchandise Inventory 145 Office Supplies 146 Store Supplies 151. Prepaid Insurance 181 Land 191 Office Equipment 192 Accumulated Depreciation-Office Equipment 193 Store Equipment REVENUE 410 Sales 610 Interest Revenue 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 535 Rent Expense 191 Office Equipment 192 Accumulated Depreciation-Office Equipment 193 Store Equipment 194 Accumulated Depreciation-Store Equipment LIABILITIES 210 Accounts Payable 221 Notes Payable 222 Interest Payable 231 Salaries Payable 241 Sales Tax Payable 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 EQUITY 310 Owner, Capital 311 Owner, Drawing dechpancy in the Refer to the chart of accounts for the exact wovding of the account iten cNow oumalh do not wse ines for jocmnal axplgations Every ine on a joumar poge discrepancy in the is used for dhoit or credk entries. CNOW poumais wil aufomaticaly indent a crodt enty when a croat anourt is eaterted

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