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Suponga que el custodio de un fondo de caja chica de $450 tiene $62 en monedas y efectivo ms $383 en recibos al final del
Suponga que el custodio de un fondo de caja chica de $450 tiene $62 en monedas y efectivo ms $383 en recibos al final del mes. La entrada para reponer el fondo de caja chica incluir:
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Un dbito a Efectivo por $378.
Un crdito a Efectivo por $383.
Un dbito a Petty Cash por $383.
Un crdito para Cash Over and Short por $5.
Un dbito a Cash Over and Short por $5.
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