x Many Hats of Fraud Prix 0 My Home accounting article.pdf Dashboard umn/takeAssignment/takeAssignmentMain.do?invoker=&takeAssignmentSessionLocator &inprogress false eBook Show Me How Calculator Instructions Jeremiah Restoration Company completed the following selected transactions during January: nd of 5760 Jan. 1. 12. Established a petty cash fund of $750. The cash sales for the day, according to the cash register records, totaled $11,278. The actual cash received from cash sales was $11,303 Petty cash on hand was $160. Replenished the petty cash fund for the following disbursements, each evidenced by a petty cash receipt salos was 511 300 calon band has the talowing di 31. Jan. 3. 7. 9. 13. 19. 21. 22. 24. Store supplies, $394. Express charges on merchandise sold, $37 Delivery Expense). Office supplies. $10. Office supplies, $22. Postage stamps. $13 (Office Supplies) Repair to the file cabinet lock. $14 (Miscellaneous Administrative Expense) Postage due on special delivery letter, $30 (Miscellaneous Administrative Expense). Express charges on merchandise sold, 554 (Delivery Expense). Office supplies. 6. Jan 31. The cash sales for the day, according to the cash register records, totaled $18.040. The actual cash received from cash sales was $18,004 Decreased the petty cash fund by $115 31. Joumalize the transactions. Refer to the Chart of Accounts for ex Check My Work x Many Hats of Fraud Prix 0 My Home accounting article.pdf Dashboard umn/takeAssignment/takeAssignmentMain.do?invoker=&takeAssignmentSessionLocator &inprogress false eBook Show Me How Calculator Instructions Jeremiah Restoration Company completed the following selected transactions during January: nd of 5760 Jan. 1. 12. Established a petty cash fund of $750. The cash sales for the day, according to the cash register records, totaled $11,278. The actual cash received from cash sales was $11,303 Petty cash on hand was $160. Replenished the petty cash fund for the following disbursements, each evidenced by a petty cash receipt salos was 511 300 calon band has the talowing di 31. Jan. 3. 7. 9. 13. 19. 21. 22. 24. Store supplies, $394. Express charges on merchandise sold, $37 Delivery Expense). Office supplies. $10. Office supplies, $22. Postage stamps. $13 (Office Supplies) Repair to the file cabinet lock. $14 (Miscellaneous Administrative Expense) Postage due on special delivery letter, $30 (Miscellaneous Administrative Expense). Express charges on merchandise sold, 554 (Delivery Expense). Office supplies. 6. Jan 31. The cash sales for the day, according to the cash register records, totaled $18.040. The actual cash received from cash sales was $18,004 Decreased the petty cash fund by $115 31. Joumalize the transactions. Refer to the Chart of Accounts for ex Check My Work