LE CORCUPICOS etty cash fund entries Chart of Accounts Journal Instructions Journalize the entries t

 
   

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LE CORCUPICOS etty cash fund entries Chart of Accounts Journal Instructions Journalize the entries to record the following refer to the Chart of Accounts for exact wording of account ties) Instructions A On March 1, Check is issued to establish a petty cash fund of $1,125. B. On April 1, the amount of cash in the petty cash fund is now $130. Check is issued to replenish the fund, based on the following summary of petty cash receipts: omice supplies, 5646, miscellaneous selling expense. $184. miscellaneous administrative expense, $149. (Because the amount of the check to replenish the fund plus the balance in the fund do not equal $1.125, record the discrepancy in the cash short and over account) sck My Work 2 more Check My Work uses remaining Previous fansactions for buyer and seller Journal-Sather Co. Journal-Sather Co. v 3 = Instructions On March 1, Sather Co. sold merchandise lo Boone Co on account, 528,500, terms 2/15, 11/30. The cost of the merchandise sold is $17,900. The merchandise was paid for on March 14. Assume all discounts are taken Required: Journalize the entries for Sather Co. and Boone Co. for the sale, purchase, and payment of amount due. Refer to the appropriate company's Chart of Accounts for exact wording of account titles