Transactions for petty cash, cash short and over wyoming restoration company completed the following selected transactions during july 20y1: july 1. established a petty cash fund of $1,100. 12. the cash sales for the day, according to the cash register records, totaled $8,192. the actual cash received from cash sales was $8,220. 31. petty cash on hand was $47. replenished the petty cash fund for the following disbursements, each evidenced by a petty cash receipt: july 3. store supplies, $580. 7. express charges on merchandise sold, $90 (delivery expense). 9. office supplies, $30. 13. office supplies, $35. 19. postage stamps, $50 (office supplies). 21. repair to office file cabinet lock, $60 (miscellaneous administrative expense). 22. postage due on special delivery letter, $28 (miscellaneous administrative expense). 24. express charges on merchandise sold, $135 (delivery expense). 30. office supplies, $25. july 31. the cash sales for the day, according to the cash register records, totaled $10,241. the actual cash received from cash sales was $10,232. 31. decreased the petty cash fund by $150. journalize the transactions. refer to the chart of accounts for exact wording of account titles.

During january 2018, the following transactions occur: january 1 purchase equipment for $20,600. the company estimates a residual value of $2,600 and a five-year service life. january 4 pay cash on accounts payable, $10,600. january 8 purchase additional inventory on account, $93,900. january 15 receive cash on accounts receivable, $23,100 january 19 pay cash for salaries, $30,900. january 28 pay cash for january utilities, $17,600. january 30 firework sales for january total $231,000. all of these sales are on account. the cost of the units sold is $120,500. the following information is available on january 31, 2018. depreciation on the equipment for the month of january is calculated using the straight-line method. the company estimates future uncollectible accounts. at the end of january, considering the total ending balance of the accounts receivable account as shown on the general ledger tab, $4,100 is now past due (older than 90 days), while the remainder of the balance is current (less than 90 days old). the company estimates that 50% of the past due balance will be uncollectible and only 3% of the current balance will become uncollectible. record the estimated bad debt expense. accrued interest revenue on notes receivable for january. unpaid salaries at the end of january are $33,700. accrued income taxes at the end of january are $10,100

Post test question number 9 for entering the job market

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