1.PREPARE THE POST CLOSING TRIAL BALANCE ACCOUNTT TITLE DEBIT CREDIT account payable 60,000 A ccount receivable 65,000 Bank 38,000 Capital 170,000 Cash 3,000 Comission paid 4,300 Comission received 1,500 Discount A llowed 2,300 Discount R eceived 3,500 Donations 500 Drawings 500 Fixture and Fittings 35,000 Freight inwards 1000 Freight outward 1,400 General Expenses 2300 Insurance premium 3,600 Interest received on investment 5,000 Land and building 80,000 Loan from M bb 67,500 opening inventory 1 JAN 2019 26,000 Patent 50,000 Printing and stationery 700 Purchases 65,000 Rates and taxes 3,200 Rental paid 4,000 Rental revenue 3,000 R eturn inwards 1,500 Returns Outwars 1,800 Sales 88,000 W ages and salaries 12,000 Electricity bills 1,566 A ccrued E lectricity 1,566 Utility bills 500 Depreciation 7,000 A ccumulated D epreciation 7,000 unearned R ental Revenue 1,000 Prepaid rental 1,500 Total 409866 409866

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Rapid Delivery Services cash count at the end of the day totals $12,580 and the cash registertape shows $12,415. The amount of the change fund is $250. Rapid Delivery Services wouldrecord the revenue for the day as follows: a. Cash                                       12,580          Income from Services                         12,580 b. Cash                                       12,430        Cash Short and Over                                    15         Income from Services                           12,415 c. Cash                                       12,415         Income from Services                           12,415 d. Cash                                       12,415Cash Short and Over                         15Income from Services                                   12,430

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On May 1, a petty cash fund was established for $200. The following vouchers were issued during May. Date Voucher Purpose Amount May   1 1 Office supplies $ 3.00          3 2 Birthday gift for office worker (misc. exp.) 15.00              5 3 Mileage reimbursement 5.00         7 4 Postage due 2.00         8 5 Office supplies 4.00        11 6 Donation—Goodwill (contribution exp.) 10.00        15 7 Telephone call (telephone exp.) 5.00            21 8 Mileage reimbursement 11.00       23 9 Withdrawal by owner (Carla Sanchez) 20.00       25 10 Postage due 3.50      26 11 Office supplies 17.00           28 12 Copier repair (misc. exp.) 18.50   Required: 1. Prepare the journal entry to establish the petty cash fund on May 1. 2. Record the vouchers in the petty cash record. Total and rule the petty cash record. 3. Prepare the journal entry to replenish the petty cash fund. Make…

On November 2, 2018, Sur Resort established a petty cash fund of RO 750. On November 31, 2018, the amount remaining in the fund was RO 80. It had the following data: Postage Expense RO 150 Freight-In 340 Entertainment of clients 228 Supplies Expense 160 The journal entry to replenish the account would include: Select one: O a. None of the answers are correct. O b. debit to Petty Cash for RO 750. O cebit to Cash Over and Short for RO 8. O d. credit to Cash for RO 52. O e. credit to Cash Over and Short for RO 8.

What is the journal entry to replenish the petty cash fund if expenses were Auto Expenses $75, Office Expenses $25, Postage $11. and cash on hand is $389. The Petty Cash fund started with $500. Edit View Insert Format Tools Table |BIUAv eu Ti v|: 12pt v Paragraph v hp 16 fa 19 ho 144 IOI 4 00

7. Journalize the entries to record the following: established a petty cash fund of $350 The amount of cash in the petty cash fund is now $130. The fund is replenished based on the following receipts: office supplies, 116; Sep 1 Sep 30 postage $100. Record any discrepancy in the cash short and over account. D Focus