Reference no: EM13856052
Use the following worksheet to complete this assignment: .Worksheet: Petty Cash Amounts to Control Cash
Question #1: Using the attached journal, make the correct entries for the following purchases:
1.January 10: Purchased additional nails and screws for office remodel, $22.50
2.January 11: Purchased postage for machine $56.00
3.January 15: Purchased gas for van and delivery truck $110.00
4.January 17: Purchased lunch for Friday meeting with staff $42.00
5.January 20: Purchased new electric drill for office remodel $65.00
6.January 22: Purchased postage for machine $45.00
7.January 25: Purchased gas for delivery truck $55.00
8.January 28: Purchased breakfast items for morning conference $42.00
9.January 29: Purchased gas for van $30.00
10.January 30: Purchased postage for machine $48.00
Question #2: Now create the journal entry to replenish Petty Cash.
Attachment:- ACC.xls
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