Please answer with given worksheets to better help me there are 3 questions but only two worksheets given Also what account are credited and what account are debited 5WP-248 CHAPTER 7e 2020 Cengage May not be scanned, copied or duplicated, or posted to a publicty accessible webprouCHAPTER 7 WP-2471. and 3.GENERAL JOURNALDESCRIPTIONDATEPAGEPOST.REF.DEBITCREDIT11Problem 7-10A (Concluded)2. and 3.PETTY CASH PAYMENTS FOR MONTH OFPAGE-0-CHARIT.POSTAGE CONTRIB.AMOUNT SUPPLIES EXPENSE EXPENSEDISTRIBUTION OF PAYMENTSTRAVEL &ENTER.EXPENSE EXPENSETOTALOFFICEPHONEEXPENSEMISC.DAYDESCRIPTIONNO.ACCOUNTAMOUNT1.12141515 P 7-10A (LO3)/ Replenishment: Cr. Cash, $149PETTY CASH RECORD AND JOURNAL ENTRIES On May 1, a petty cash fund wasestablished for $150. The following vouchers were issued during May:DateVoucher No.PurposeAmount$ 3.50Postage dueOffice suppliesAuto repair (miscellaneous)Drawing (Joy Adams)Donation (Red Cross)Travel expensesMay 113211.0000043.007425.001110.00156.28.00227Postage stampsPhone call3.50268.5.003096.Donation (Boy Scouts)20.00REQUIRED1. Prepare the journal entry to establish the petty cash fund.2. Record the vouchers in the petty cash record. Total and rule the petty cashrecord.3. Prepare the journal entry to replenish the petty cash fund. Make theappropriate entry in the petty cash record.

Petty cash represents the outlays of minor nature.

PETTY CASH RECORD AND JOURNAL ENTRIES On May 1, a petty cash fund was established for $150. The following vouchers were issued during May: Date Voucher No. Purpose Amount $ 3.50 Postage due Office supplies Auto repair (miscellaneous) Drawing (Joy Adams) Donation (Red Cross) Travel expenses May 1 3 11.00 5 43.00 25.00 11 10.00 15 28.00 22 Postage stamps Phone call 3.50 26 8. 5.00 30 9. Donation (Boy Scouts) 20.00 REQUIRED 1. Prepare the journal entry to establish the petty cash fund. 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 the appropriate entry in the petty cash record 2 3 4 n670

PETTY CASH RECORD AND JOURNAL ENTRIES On May 1, a petty cash fund was established for $150. The following vouchers were issued during May: Date Voucher No. Purpose Amount $ 3.50 Postage due Office supplies Auto repair (miscellaneous) Drawing (Joy Adams) Donation (Red Cross) Travel expenses May 1 3 11.00 5 43.00 25.00 11 10.00 15 28.00 22 Postage stamps Phone call 3.50 26 8. 5.00 30 9. Donation (Boy Scouts) 20.00 REQUIRED 1. Prepare the journal entry to establish the petty cash fund. 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 the appropriate entry in the petty cash record 2 3 4 n670

FINANCIAL ACCOUNTING

10th Edition

ISBN:9781259964947

Author:Libby

Publisher:Libby

Chapter1: Financial Statements And Business Decisions

Section: Chapter Questions

Problem 1Q

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dors.google.com/forms 0 choose the right answer Journal lists transactions in which order? Increasing Alphabetical Chronological Decreasing O choose the right answer Which one of the following is called the book of original entry? Receipt and Payment Account O General Ledger General Journal Trial Balance ...
D Return to question Mookie The Beagle Concierge hired Carole Design Media to promote Mookie The Beagle Concierge's launch using social media marketing. Mookie The Beagle Concierge paid the bill in full when received. The bill was for 10 hours of service at $100 per hour. Required: Enter the Expense Transaction as follows. 1. Create an Expense. a. Select (+) New icon > Expense b. Add Payee: +Add New > Carole Design Media > Vendor Type > Save c. Select Payment Account: 1001 Checking d. Select Payment Date: 01/05/2023 e. Select Payment Method: Check f. Enter Category: 5001 Advertising and Marketing g. Enter Amount for 10 hours @ $100.00 per hour h. What is the Total Amount paid to Carole Design Media? Note: Answer this question in the table shown below. Round your answer to the nearest dollar amount. i. Select Save. Leave the Expense window open. h. Total amount paid S
answer in text form please (without image), Note: .Every entry should have narration please
sanju
This question is complete so don't think that question is not complete.
Please do not give solution in image format thanku
Hi can some assist with the answers for questions 4-6 please
Do not give answer in image
Using the imformation already about the schedule of accounts recievable help fill in the balance. -use the image to show the context also journalize the adjusting entry for bad debt expense
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Ch. 3 Classwork Chart of Accounts Common Stock Cash Accounts Receivable Supplies Inventory Prepaid Insurance Prepaid Rent Office Equipment Accumulated Depreciation Accounts Payable Notes Payable Unearned Revenue Retained Earnings Dividends Fees Earned Sales Cost of Goods Sold Depreciation Expense Insurance Expense Rent Expense Supplies Expense Utility Expense Wages Expense M4 Engineering began operations in January of 2020. M4 Engineering provides structural engineering services to local these parks. Listed below are some transaction from the first quarter of 2020. a) On January 1, the owners deposited $200,000 into the business bank account in exchange for Common Stock. b) On January 2, M4 Engineering signed a 1-year lease for an office building in Long Beach. The owner required the rent for the year be paid in advance. M4 Engineering gave the landlord a check for $30,000. c) On January 5, M4 Engineering signed a $75,000 contract to provide engineering services beginning on April 1.…