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. Well.1104 Question 1 (20 points) Xcent completed the following polly cash transactions during 2014 Apre! Dewan 500000 choque, caso it and gave the proceeds and the petty cash box to Shawn Cameron, the petty case Al Pad 5130 forstamps April P5122 05 for stamps Anto Pad 15630 to mala contract to a clent Apnt 10 Pad 512155 to ma contact to a client Ar! Pad 5127 35 for post expenses A Shawn Cameronsored lepeny cash receipts by accounts weed and exchanged them for a chique to remburse the fund for expenditures. However, there was 513840 in cash in the und into the won of the pellycast fund was increased to 500000 al Enter the journal entry to ease the pulty cash and Enterprise description and enter the date in the format dem 15.30) b) Enter the journal ently to to record the reimbursement and the increase of the fund Enterpropriate description and for the date in the format dimme 15 Jan) Dental Accountinin Page 1 Debe Creo Question 2 [30 points] w Question 1 (20 points) Xcell in completed the following petty cash transactions during April, 2014 April 1 Drow an $90000 choque cashed it and gave the proceeds and the petty cash box to Shewa Cameron, the petty cashier April 6 Pad $122 05 for stamps April 9 Paid $156 30 to mala contract to a chent April 10 Paid $12155 to mail a contract to a client April 11 Paid $127 35 for postage expenses Apr 30 Shawna Cameron sorted the potty cash receipts by accounts affected and exchanged them for a chequo to reimburse the bund for expenditures However, there was S138 40 in cash in the fund In addition the size of the petty cash fund was increased to $900 00 a) Enter the journal entry to establish the petty cash fund Enter an appropriate description, and enter the date in the format did ruumi nie 15.Jan General Journal Page 1 Account Explanation F Debt Credit Date b) Enter the journal ordry to to record the rembursement and the reaso decrease of the fund Enter an appronato description and enter the date in the format dimmm de 154an) General Journal Account Explanation Page 1 F Debit Credit Date Question 1 (20 points] X.cel in completed the following potty cash transactions during April 2014 Aont Druwan $800 choquo cashed it, and give the proceeds and the petty cash box to Shawn Cameron the potty cash Air Pad 1105 for stamps Al Paid S122.05 for Stamps April Paid $156 30 fo mala contract to a client Al 10 Paid 5121.55 to maila contract to a client Apr 11 - Pad 5127 35 for post expenses Agri o Shawn Cameron sorted the petty cash receipts by accounts affected and exchanged them for a cheque to reimburse the tund for expenditures. However there was $138 40 in cash in the fund in addition, the size of the petty cash fund was increased to 5900.00 Enter the journant entry to establish the potty cash fund Enter un sopropriate description and enter the date in the format de minim de 15.00m) PGJI by the journal entry to to record the retursement and the increase decrease of the fond Entet an appropriate descroton and enter the date in the format din Com Page 1 Det er 140 pm X.coll Inc. completed the following petty cash transactions during April 2014 April Drew an $900 choque, cashed it and gave the proceeds and the petty cash box to Shawna Cameron the potty cashier April 6 Paid S122 05 for stamps April 9 Paid $156 30 to mala contract to a client April 10 Paid $121 55 to mail a contract to a client April 11 Paid $127 35 for postage expenses Apni 30 Shawn Cameron sorted the petty cash receipts by accounts affected and exchanged them for a chequr to comburse the fund for expenditures. However, there was $138.40 in cash in the fund In addition the sce of the petty cash fund was increased to $900.00 a) Entet the journal entry to establish the potty cash and Enter an appropriate description and enter the date in the format domom (e. 15) General Jouma Accor Explanation Page GUT F De Credit b) Enter the journal entry to to record the reimbursement and the increase decrease of the fund Enter an appropriate description, and enter the date in the format dimme 1a General Journal Account Explanation Page 1 FiDent Credit Date me Onkar Singh Date: 20214320 Question 1 (20 points) X-cell in completed the following petty cash transactions during Apni 2014 April 1 Drew an $800.00 cheque, cashed it and gave the proceeds and the petty cash box to Shawna Cameron the petty cashier Apri 3. Paid $138 05 for stamps April 8. Paid $122.05 for stamps. April 9 Paid S156.30 to mail a contract to a client April 10 Paid S12155 to mail a contract to a client April 11 Paid $127 35 for postage expenses Apn 30 Shawna Cameron sormed the petty cash receipts by accounts affected and exchanged them for a chequo to reimburse the fund for expenditures. However there was $138.40 in cash in the fund In addition the size of the petty cash fund was increased to $900.00 5) Enter the journal entry to establish the petty cash fund Enter an appropriate description, and enter the date in the format ddmmm (le 15.Jan) General Journal Pane cu Account Explanation F Debit Credi b) Enter the journal entry to to record the reimbursement and the increase decrease of the fund. Enter an appropriate description, and enter the date in the format dd mmm e 15/Jan) General Journal Account Explanation Page 1 F Debt Credit EM