A. Started a petty cash fund in the amount of $250. B. Replenished petty cash fund using the following expenses: Auto Expense $17, Office Expense $25, Postage Expense $88, Miscellaneous Expense $72. Cash on hand is $15. C. Increased petty cash by $100. Record these transactions. If an amount box does not require an entry, leave it blank. A. B. C.

A. Started a petty cash fund in the amount of $300.B. Replenished petty cash fund using the following expenses: Auto Expense $75, Office Expense $80, Postage Expense $90, Miscellaneous Expense $55. Cash on hand is $8.C. Increased petty cash by $50. Record these transactions. If an amount box does not require an entry, leave it blank.

7. On May 2 Kellie Company has decided to initiate a petty cash fund in the amount of $1,200. Prepare journal entries for the following transactions: A. On July 5, the petty cash fund needed replenishment, and the following are the receipts: Auto Expense $125, Supplies $368, Postage Expense $325, Repairs and Maintenance Expense $99, Miscellaneous Expense $259. The cash on hand at this time was $38. B. On June 14, the petty cash fund needed replenishment, and the following are the receipts: Auto Expense $425, Supplies $95, Postage Expense $240, Repairs and Maintenance Expense $299, Miscellaneous Expense $77. The cash on hand at this time was $80. C. On June 23, the petty cash fund needed replenishment, and the following are the receipts: Auto Expense $251, Supplies $188, Postage Expense $263, Repairs and Maintenance Expense $182, Miscellaneous Expense $203. The cash on hand at this tim was $93. D. On June 29, the company determined that the petty cash fund needed to be decreased to…

Subject: accounting

The entry to replenish the petty cash fund for $250 of various minor expenses would include a debit to Petty Cash for $250. credit to Petty Cash for $250. debit to Cash for $250. credit to Cash for $250.

Blake Company established a petty cash fund in the amount of $400. At the end of the accounting period, the petty cash box contained receipts for expenditures amounting to $180 and $215 in cash. If the company records both the disbursements and replenishments to the fund, what effect will replenishing the fund have on total assets and expenses? A. B. C. D. Total Assets -$ 180 -$ 185 -$ 185 -$ 180 Multiple Choice O Option A Option D Option B Option C Expenses +$ 185 +$ 185 +$ 180 +$ 180

The balances of the accounts as of June 30 have been recorded in the general ledger. Notice the word Balance in the Item column, the check mark in the Post. Ref. column, and that the amount is in the Balance column only. This indicates a balance brought forward from a prior page or month.2. Post the amounts to the general ledger account for Cash. List the accounts in chronological order. If no amount is required, leave the entry box blank. ACCOUNT Cash ACCOUNT NO. 111     DATE ITEM POST.REF. DEBIT CREDIT BALANCE   DEBIT CREDIT   20--                   June 30 Balance ✓           37,485          July fill in the blank a3ca46fbefa5fa8_1   21 fill in the blank a3ca46fbefa5fa8_2     fill in the blank a3ca46fbefa5fa8_3     fill in the blank a3ca46fbefa5fa8_4     fill in the blank a3ca46fbefa5fa8_5           fill in the blank a3ca46fbefa5fa8_6   21 fill in the blank a3ca46fbefa5fa8_7     fill in the blank a3ca46fbefa5fa8_8     fill in the blank a3ca46fbefa5fa8_9     fill in…

Prepare journal entries for each of the following: Question Content Area a.  Issued a check to establish a petty cash fund of $550. If an amount box does not require an entry, leave it blank. blank   - Select - - Select -     - Select - - Select -   Question Content Area b.  The amount of cash in the petty cash fund is $180. Issued a check to replenish the fund, based on the following summary of petty cash receipts: store supplies, $215 and miscellaneous selling expense, $137. Record any missing funds in the cash short and over account. If an amount box does not require an entry, leave it blank.

1. Brooks Agency set up a petty cash fund for $140. At the end of the current period, the fund contained $37 and had the following receipts: entertainment, $48, postage, $28; and printing, $27. Prepare journal entries to record (a) establishment of the fund and (b) reimbursement of the fund at the end of the current period. 2. Identify the two events from the following that cause a Petty Cash account to be credited in a journal entry. Complete this question by entering your answers in the tabs below. Required 1 Required 2 Prepare journal entries to record (a) establishment of the fund and (b) reimbursement of the fund at the end of the current period. View transaction list Journal entry worksheet < 1 2 Record the establishment of the petty cash fund. Note: Enter debits before credits. Transaction 1a General Journal Debit Credit Record entry Clear entry View general journal

4. On May 2 Kellie Company has decided to initiate a petty cash fund in the amount of $1,500. Prepare journal entries for the following transactions: A. On July 5, the petty cash fund needed replenishment, and the following are the receipts: Auto Expense $125, Supplies $368, Postage Expense $325, Repairs and Maintenance Expense $99, Miscellaneous Expense $259. The cash on hand at this time was $14. B. On June 30, the petty cash fund needed replenishment as it was month-end. The following are the receipts: Auto Expense $114, Supplies $75, Postage Expense $50, Repairs and Maintenance Expense $121, Miscellaneous Expense $39. The cash on hand at this time