recording the replenishment of a petty cash fund. on january2 jasmine floral supplies inc. issued check 3100 for $300 to establish a petty cash fund. on january 31, check 3159 was issued to replenish the petty cash refund. An analysis of payments from the refund showed these totals: SUPPLIES, $68; DELIVERY EXPENSE, $109; and Miscellaneous exspense, $14. this transaction must be wtitten in a cash payment journal.
Recently Asked Questions
- Based on the LMX Theory, if and how a leaders has a responsibility to attend to the needs of their followers.
- I want the solution for https://www.coursehero.com/file/23612811/FinalExam-001/?__chid=4a05c629-2f28-4708-9805-df0c7eae261
- Same-sex couple households account for _____ percent of Canadian households .