Answered step by step
Verified Expert Solution
Question
1 Approved Answer
Question 5, Exercise 8-19 (similar to) Part 3 of 3 > HW Score: 36.85%, 29.11 of 79 points Points: 2.61 of 5 Record the following
Question 5, Exercise 8-19 (similar to) Part 3 of 3 > HW Score: 36.85%, 29.11 of 79 points Points: 2.61 of 5 Record the following selected transactions of Katherine's Organic's in general journal format (explanations are not required) Aug 1 Established a petty cash fund with a $410 balance 2 Journalized the day's cash sales Cash register tapes show a $5,250 total, but the cash in the register is $5,285 10 The petty cash fund had $158 00 in cash and $238 00 in petty cash tickets issued to pay for office supplies (S123.00), delivery expense (S69 50) and entertainment expense (545 50) Replenished the fund August 2nd Journalize the day's cash sales Cash register tapes show a $5,250 total but the cash in the register is $5,285 General Journal Date Accounts Debit Credit Aug 2 Cash 5 285 Cash Short and Over 35 5 250 Sales Revenue August 10th The petty cash fund had $158 00 in cash and $238 00 in petty cash tickets issued to pay for office supplies ($123 00) delivery expense (569 50) and entertainment expense ($45 50) Replenished the fund General Journal Accounts Debit Date Credit Aug Clear all Che Calculator Ask my instructor August 10th The petty cash fund had $158 00 in cash and $238 00 in petty cash tickets issued to pay for office supplies ($123 00). delivery expense ($69 50) and entertainment expense (S45 50) Replenished the fund General Journal Date Accounts Debit Credit Aug Help me solve this Calculator Ask my instructor Clear all 9C Cloudy . OL *** B ENG US HD 1080. acer
Step by Step Solution
There are 3 Steps involved in it
Step: 1
Get Instant Access to Expert-Tailored Solutions
See step-by-step solutions with expert insights and AI powered tools for academic success
Step: 2
Step: 3
Ace Your Homework with AI
Get the answers you need in no time with our AI-driven, step-by-step assistance
Get Started