Entry for Cash Sales; Cash Short The actual cash received from cash sales was $30,376 and the amount indicated by the cash register total was $30,395. Journalize the entry to record the cash receipts and cash sales. If an amount box does not require an entry, leave it blank

The cash register tape for Sheridan Industries reported sales of $27,292.00. Record the journal entry that would be necessary for each of the following situations. (a) Sales per cash register tape exceeds cash on hand by $53.50. (b) Cash on hand exceeds cash reported by cash register tape by $22.00. (Credit account titles are automatically indented when amount is entered. Do not indent manually. Round answers to 2 decimal places, e.g. 52.75.) No. Account Titles and Explanation Debit Credit (a) (b)

unc.1   At end of the day, the cash register's record shows $180, but the count of cash in the cash register is $177. The correct entry to record the cash sales for the day is:   A. Dr Cash 177Dr Cash over and short 3Cr Sales 180   B. Dr Cash 180Cr Cash over and short 3Cr Sales 177   C. Dr Cash 177 Cr Sales 177   D. Dr Cash 180 Cr Sales 180

how do I journalize the entry to record the cash receipts and cash sales on March 1st?   Refer to the chart of accounts for the exact wording of the account titles. Every line on a journal page is used for debit or credit entries.     DATE DESCRIPTION POST. REF. DEBIT CREDIT ASSETS LIABILITIES EQUITY 1                 2                 3             On March 1, the actual cash received from cash sales was $66,670, and the amount indicated by the cash register total was $66,341. Required:         CHART OF ACCOUNTS   General Ledger   ASSETS 110 Cash 111 Petty Cash 120 Accounts Receivable 131 Notes Receivable 132 Interest Receivable 141 Merchandise Inventory 145 Office Supplies 146 Store Supplies 151 Prepaid Insurance 181 Land 191 Office Equipment 192 Accumulated Depreciation-Office Equipment 193 Store Equipment 194 Accumulated Depreciation-Store Equipment…

Entry for Cash Sales; Cash Short The actual cash received from cash sales was $35,699, and the amount indicated by the cash register total was $35,731. Journalize the entry to record the cash receipts and cash sales. If an amount box does not require an entry, leave it blank.   Cash  fill in the blank 2 fill in the blank 3   Cash Short and Over  fill in the blank 5 fill in the blank 6   Sales  fill in the blank 8 fill in the blank 9

A $126 petty cash fund contains $116 in petty cash receipts, and $7 in currency and coins. Which of the following would be part of the journal entry to replenish the account? Select the correct answer. credit to Cash Short and Over for $3 debit to Cash Short and Over for $3 credit to Cash for $116 credit to Petty Cash for $126

The actual cash received from cash sales was $13,712 and the amount indicated by the cash register total was $13,688. Journalize the entry to record the cash receipts and cash sales. For a compound transaction, if an amount box does not require an entry, leave it blank.

1.Journalize and post transactions on account to the cash payments j ournal   2.Complete the petty cash report by classifying each expense to compute the actual cash on hand.   3.Print the cash paymentsjournal and petty cash report.   The cash paymentsjournal and a petty cash report for Electronic Source are given in the Worlting Papers.   Instructions:   Use page 9 of a cash payments journa l tojourna lize the following transactions completed during September of the cun-ent year.Source documents are abbreviated as follows check,C;purchase invoice,P.Save your work to complete Problem 9-S.   Transactions: Sept 2.Paid cash for advertising, $125.00.C388.   5.Paid cash on account to Henson Audio, $2,489.00, covering P346,less 2% discount. C389.   8.Paid cash for heating bill, $240.00.C390 .   10.Paid cash on account to Peterson Electronics,$3,484.00 covering P349,less 2% discount.C391.   12.Paid cash for office supplies,$43.00.C392$.   15.Paid cash to KLP Mfg.for merchandise with a list…

A $54 petty cash fund has cash of $19 and receipts of $24. The journal entry to replenish the account would include a a.credit to Petty Cash for $24. b.debit to Cash Short and Over for $11. c.credit to Cash for $54. d.debit to Cash for $19.

The actual cash received from cash sales was $32,443, and the amount indicated by the cash register total was $32,473. Journalize the entry to record the cash receipts and cash sales. If an amount box does not require an entry, leave it blank. blank Account Debit Credit blank