TH MC Qu, 06-144 (Algo) Havermill Company establishes... Havermill Company estabinthes a $470 petty cash fund on Septembee 1 On September 30 , the fund is repleniahed. The accumulated receipts on that date represent $95 for Acpoin Expense, 5131 for merchandise Inventory, and $44 for mincelaneous expenses. The fand has a balance of 5150 On October t the accountant determwees that the fund should be increased by 594 The joumal ontry ha recond the rekmbursement of the fand on Septenber 30 miludes a Mepe thoire Debe til Mepairs Eepente lor 5 Wh Ciedt to Merchandte inveresy for hist Ciedt to Canh for 3470 Debit Pexy Coih for 5320 credt ta Cash for 5150 TB MC Qu. 06.138 (Algo) Fronklin Compony deposits... thaiahte in the bank. Determine the aduatedi cash betance utvig the folowing informaton: Mulipie Cheice 128087 S.5 431 522.23 52+523 TB MC Qu. 06-148 (Algo) Peleher Compeny maintains A... overage of 510 Basect on thit inforthation, the smount of cash in the fand bedore the repienchatient in: Muble Chece 1465: sin2 534 $93 5101 TB MC Qu. 06.123 (Algo) During the month of July. Mitiole chice Deduct the cheor ambunt tor the hook bemice ef caik and the check amoumt to the boek bainte of cach Deduct the check aifount from the Cosk belosce. Add the check artount to the balimblance Moke ojcuinel entyi in the compary reconds foc an ertot TB MC Qu, 06-149 (Algo) Pelcher Company maintains a..1 Beicher Company maivair a 5445 pettycash fund. 60 January at the find in teplenished flue accienulated receiptr on that everage of s5. The journalectiy to lepioneth the fund an dancary 3 is Mahigive Choce Oest centioner and theit s5 Creds Peny colry i35 Debe Cash over and thort 5S Cieda Cash'\$30t Codot Covh over snd shin, 15, Credr Pety cask, 135 t Crent Caw aver and short 5s Citor Cath 5351 Debl Casf ever and akort \$5, Crede Pety cash 5445 TH MC Qu, 06-144 (Algo) Havermill Company establishes... Havermill Company estabinthes a $470 petty cash fund on Septembee 1 On September 30 , the fund is repleniahed. The accumulated receipts on that date represent $95 for Acpoin Expense, 5131 for merchandise Inventory, and $44 for mincelaneous expenses. The fand has a balance of 5150 On October t the accountant determwees that the fund should be increased by 594 The joumal ontry ha recond the rekmbursement of the fand on Septenber 30 miludes a Mepe thoire Debe til Mepairs Eepente lor 5 Wh Ciedt to Merchandte inveresy for hist Ciedt to Canh for 3470 Debit Pexy Coih for 5320 credt ta Cash for 5150 TB MC Qu. 06.138 (Algo) Fronklin Compony deposits... thaiahte in the bank. Determine the aduatedi cash betance utvig the folowing informaton: Mulipie Cheice 128087 S.5 431 522.23 52+523 TB MC Qu. 06-148 (Algo) Peleher Compeny maintains A... overage of 510 Basect on thit inforthation, the smount of cash in the fand bedore the repienchatient in: Muble Chece 1465: sin2 534 $93 5101 TB MC Qu. 06.123 (Algo) During the month of July. Mitiole chice Deduct the cheor ambunt tor the hook bemice ef caik and the check amoumt to the boek bainte of cach Deduct the check aifount from the Cosk belosce. Add the check artount to the balimblance Moke ojcuinel entyi in the compary reconds foc an ertot TB MC Qu, 06-149 (Algo) Pelcher Company maintains a..1 Beicher Company maivair a 5445 pettycash fund. 60 January at the find in teplenished flue accienulated receiptr on that everage of s5. The journalectiy to lepioneth the fund an dancary 3 is Mahigive Choce Oest centioner and theit s5 Creds Peny colry i35 Debe Cash over and thort 5S Cieda Cash'\$30t Codot Covh over snd shin, 15, Credr Pety cask, 135 t Crent Caw aver and short 5s Citor Cath 5351 Debl Casf ever and akort \$5, Crede Pety cash 5445