Received $3,000 cash from Gomez Co. on its receivab

Record the following transactions:   Started a petty cash fund in the amount of $1,000. Replenished petty cash fund using the following expenses: Auto $61, Office Expenses $23, Postage Expense $57, Miscellaneous Expenses $30. The company has decided to reduce the petty cash fund to $600.

Cash receipts totaled $875,000 for property taxes and $292,500 from other revenue. Note: Enter debits before credits.         Transaction General Journal Debit Credit 04                                             .

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…

the owner Ms Rose Petals contributed R80 000 as capital contribution. issued receipt no. 57 create cash receipt journal

000 Debit Cash $250; credit Accounts Payable $250. Havermill Co. establishes a $250 petty cash fund on September 1. On September 30, the fund is replenished. The accumulated receipts on that date represent $73 for Office Supplies, $137 for merchandise inventory, and $22 for miscellaneous expenses. The fund has a balance of $18. On October 1, the accountant determines that the fund should be increased by $50. The journal entry to record the establishment of the fund on September 1 is: Debit Petty Cash $250; credit Cash $250. Debit Petty Cash $250; credit Accounts Payable $250. Debit Cash $250; credit Petty Cash $250. Debit Miscellaneous Expense $250; credit Cash $250.

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

Record each transaction in a journal entry. Explanations are not required.