Course Hero Logo
Upload to Study
Expert Help

Seminar 4-P07-05 - P 07-05 Name : Section : ACC121 - Dr....

Doc Preview
Pages 2
Total views 100+
P 07-05Name : Section :ACC121 - Dr. Whitley Enter appropriate amount or item in the shaded cells. Use the drop-down lists when available. An asterisk (*) will appear next to an incorrect entry in the outlined cells. Round your answers to 2 decimal places. 1.General Journal DateDescriptionDebitCredit 2014 June 1Petty cash 600.00 Cash600.00 To establish petty cash fund
Course Hero Badge

Want to read all 2 pages?

Previewing 2 of 2 pages Upload your study docs or become a member.
Course Hero Badge

End of preview

Want to read all 2 pages? Upload your study docs or become a member.
Unformatted text preview:June 30 Postage Expense 240.00 Supplies Expense 149.64 Delivery Expense 74.40 Miscellaneous Expense 43.20 Cash 507.24 To replenish the petty cash fund July 31 Postage Expense 205.20 Supplies Expense 197.04 Delivery Expense 38.40 Cash short or over 27.00 Cash 467.64 To replenish the petty cash fund