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Record the following selected transactions of Kristy's Organic's in general journal format (explanations are not required). Sep 1 Established a petty cash fund with a
Record the following selected transactions of Kristy's Organic's in general journal format (explanations are not required). Sep 1 Established a petty cash fund with a $400 balance. 2 Journalized the day's cash sales. Cash register tapes show a $5,150 total, but the cash in the register is $5,185. 10 The petty cash fund had $157.50 in cash and $240.50 in petty cash tickets issued to pay for office supplies ($124.00), delivery expense (572.50), and entertainment expense ($44.00). Replenished the fund Journalize the transactions September 1st. Established a petty cash fund with a $400 balance. (Record debits first, then credits. Exclude explanations from journal entries.) General Journal Date Accounts Debit Credit Sep September 2nd. Journalize the day's cash sales. Cash register tapes show a $5,150 total, but the cash in the register is $5,185. General Journal Debit Credit Date Accounts Sep Record the following selected transactions of Kristy's Organic's in general journal format (explanations are not required). Sep 1 Established a petty cash fund with a $400 balance. 2 Journalized the day's cash sales. Cash register tapes show a $5,150 total, but the cash in the register is $5,185. 10 The petty cash fund had $157.50 in cash and $240.50 in petty cash tickets issued to pay for office supplies ($124.00), delivery expense ($72.50), and entertainment expense (544.00). Replenished the fund. September 2nd. Joumalize the day's cash sales. Cash register tapes show a $5,150 total, but the cash in the register is $5,185. General Journal Date Accounts Debit Credit Sep September 10th. The petty cash fund had $157.50 in cash and $240.50 in petty cash tickets issued to pay for office supplies (S124.00), delivery expense ($72.50), and entertainment expense (544.00). Replenished the fund. General Journal Accounts Debit Date Credit Sep
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