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Strods Company set up a petty cash fund for payments of small amounts. The following transactions involving the petty cash fund occurred in May. May
Strods Company set up a petty cash fund for payments of small amounts. The following transactions involving the petty cash fund occurred in May.
May Prepared a company check for $ to establish the petty cash fund.
May Prepared a company check to replenish the fund for the following expenditures made since May
May a Paid $ for janitorial services.
May b Paid $ for miscellaneous expenses.
May c Paid postage expenses of $
May d Paid $ to Facebook for advertising expense.
May e Counted $ remaining in the petty cash box.
May Prepared a company check for $ to increase the fund to $
May The petty cashier reports that $ cash remains in the fund. A company check is drawn to replenish the fund for the following expenditures made since May
May f Paid postage expenses of $
May g Reimbursed the office manager for business mileage, $
May h Paid $ to deliver merchandise to a customer, terms FOB destination.
May The company decides that the May increase in the fund was too large. It reduces the fund by $ leaving a total of $
I need help with the journal entry worksheet
MAY
Prepared a company check to replenish the fund for the following expenditures made since May : $ for janitorial services; $ for miscellaneous expenses; postage expenses of $; and $ to Facebook for advertising expense. Counted $ remaining in the petty cash box.
may
The petty cashier reports that $ cash remains in the fund. A company check is drawn to replenish the fund for the following expenditures made since May : postage expenses of $ reimbursed the office manager for business mileage, $; and $ to deliver merchandise to a customer, terms FOB destination.
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