Wyoming Restoration Company completed the following selected transactions during July 20Y1 July 1 12 Established a petty cash fund of $740. The cash sales for the day, according to the cash register records, totaled 911 604 The actual cash received from cash sales was $11,628 Petty cash on hand was $146. Replenished the petty cash fund for the following disbursements, each evidenced by a petty cash receipt: 31 July 3 7 9. 13 19. Store supplies, $389 Express charges on merchandise sold, $34 (Delivery Expense) Office supplies, $12. Office supplies, $23 Postage stamps, $12 (Office Supplies) Repair to office file cabinet lock, $16 (Miscellaneous Administrative Expense) Postage due on special delivery letter, S32 (Miscellaneous Administrative Expense). Express charges on merchandise sold, $53 (Delivery Expense) Office supplies, $7 21 22 24 30 ructions July 3 7. 9. 13 19. Store supplies, $389 Express charges on merchandise sold, $34 (Delivery Expense). Office supplies, $12 Office supplies, $23. Postage stamps, $12 (Office Supplies). Repair to office file cabinet lock, $16 (Miscellaneous Administrative Expense) Postage due on special delivery letter, $32 (Miscellaneous Administrative Expense) Express charges on merchandise sold, $53 (Delivery Expense) Office supplies, $7 21. 22 24 30 July 31. The cash sales for the day, according to the cash register records, totaled $20,190 The actual cash received from cash sales was $20,148 Decreased the petty cash fund by $110 31 Joumalize the transactions. Refer to the Chart of Accounts for exact wording of account bites Chart of Accounts Wyoming Restoration Company General Ledger ASSETS REVENUE 110 Cash 410 Sales 610 Interest Revenue 111 Petty Cash 120 Accounts Receivable 131 Notes Receivable EXPENSES 132 Interest Receivable 510 Cost of Merchandise Sold 141 Merchandise Inventory 515 Credit Card Expense 516 Cash Short and Over 145 Office Supplies 146 Store Supplies 520 Salaries Expense 151 Prepaid Insurance 181 Land 531 Advertising Expense 532 Delivery Expense 533 Insurance Expense 191 Office Equipment 192 Accumulated Depreciation Office Equipment 534 Office Supplies Expense Etions art of Accounts 193 Store Equipment 194 Accumulated Depreciation-Store Equipment 535 Rent Expense LIABILITIES 210 Accounts Payable 221 Notes Payable 536 Repairs Expense 537 Selling Expenses 538 Store Supplies Expense 561 Depreciation Expense-Office Equipment 562 Depreciation Expense-Store Equipment 591 Miscellaneous Administrative Expense 592 Miscellaneous Selling Expense 710 Interest Expense 222 Interest Payable 231 Salaries Payable 241 Sales Tax Payable EQUITY 310 Common Stock 311 Retained Earnings 312 Dividends 313 Income Summary Journalize the transactions Refer to the Chart of Accounts for exact wording of account titles JOURNAL DATE DESCRIPTION POST, RER DET CREDIT ACCONTIEMATION LADIES 1 2 JO hart of Accounts Journal 3 4 5 6 7 3 5 10 15 14 15 sh
