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Category > Accounting Posted 20 Jun 2017 My Price 9.00

R Tyron Consulting Company

R Tyron Consulting Company established a $300 petty cash fund by issuing a check to the custofian of the account o
February 1. On February 15, the petty cash fund was replenished and increased to $800 in total.
The contents of the petty cash fund at the time of the February 15 replenishment were:
Currency and coins
Petty cash recepts for:
Transportation-in for inventory
Delivery Expense
Repairs to office equipment
Postage
Entertainment of customers
Total $12
$39
88
47
64
53 291
$303 Prepare Quibble's general journal entry to record both the reimbursement and the increase of
the petty cash fund on February 15.
Debit
Feb. 15 Credit Merchandise Inventory
Delivery Expense
Repairs Expense
Postage Expense
Entertainment Expense
Petty Cash
Cash over and short
Cash
To reimburse petty cash and increase it to $800
Each response worth 12.5 pts. he custofian of the account on

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SuperTutor
(15)
Status NEW Posted 20 Jun 2017 02:06 AM My Price 9.00

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