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please explain thank you oming Restoration Company completed the following selected transactions during July 20Y1 July 1. Establshed a petty cash fund of $1,200 12.

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please explain thank you
oming Restoration Company completed the following selected transactions during July 20Y1 July 1. Establshed a petty cash fund of $1,200 12. The cash sales for the day, according to the cash register records, totoled $8,356. The actual cash received from cash sales was $8,389 31. Perty cash on hand was $217. Replenished the petty cash fund for the following disbursements, each evidenced by a petty cash receip? July 3 Store supplees, 5510 7. Express charges on merchandise sold, $90 (Delivery Expense) 9. Oitice supplies, $30 13. Office supples, $35 19. Postage stamps, 550 (Ottice Supplies) 21. Repair to office file cabinet lock, 560 (Miscellaneous Administrative Expense) 22. Postage due on special delivery letter, $28 (Mescellaneous Administratire Expense) 24. Express charges on merchandise sold, $135 (Delivery Expenso) 30 Orfice supplies 525 Ady 31. The cash sales for the day, according to the cash register records, totaled $10,289. The actual cash seceived from cash sales was $10.275 31. Decrearsd the petly cash fund by 5100 Required: Jocmake the transoctione. Chart of Accounts CHART OF ACCOUNTS Wyoming Restoration Compeny General Ledger Assets REVENUE 11. Canh 410 Sales 111 Peny Cash 610 Interest Reventie 120 Acoounts Recelvatle 131 Nates Recevable EXPENSES 132 Interest Recehable 510 Cont of Goods Sold 141 Merchandise Inventory 515 Credi Card Expense 145 ofice Supplies 516 Cash Short and Over 146 Store Supplies 520 Salaries Expanse 151 Prepald insurance 531 Adverising Expenseg Tib1 Land 532. Dehhery Expese 191 oflice Equiqment 533 insuratce Expense 192 Accumulated Depreciation-Ofice Equipmert 534 ofice Supplies Eipense 193 Store Equipment 535 Rent Expense 194 Accumulated Oepreciation-Store Equipment 536 Repairs Expense 537 Sellng Expenses LAaLITES 538 Store Supples Exporse 210 Accourts Payable 561 Depredasion Experse Otice Eiqupment 22t Noles Pmabie FG2 Depredibion Expense-Store Equipment 222 Inderest Payatle 551 Mreelaneous Adminutative Expense 271 5 daries Pajatile 592 Mscelaneoun Seling Epense 241 Sules Tar Payable 710 interest Expense FOUY 310 Canmon Sloek 311. Aitwined Euning 3t2-Dwifends in My whan How doeps gradins work

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