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6. Additional Exercise 186 The or $200 for Ginther Company appeared as follows on December...

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6. Additional Exercise 186 The or $200 for Ginther Company appeared as follows on December 31, 2015 Cash Petty cash $61.60 Freight-in Postage Balloons for a special occasion 27.40 45.00 63.00 indenthe eral journal entry to replenish the fund, (Credit account titles are automatically e.g. 25.20.) hen the amount is entered. Do not indent manually. Enter answers to 2 decimal places Account Titles and Explanation Debit Credit On December 31, the office manager gives instructions to increase the petty cash fund by $50. Make the appropriate journal entry. (Credit account titles are automatically indented when the amount is entered. Do not indent manually.) Debit Credit Account Titles and Explanation 7. Additional Exercise 201 Indicate how each of the following items would be shown on a bank reconciliation. 1. Bank error (The bank charged our account with another company's check) 2. Check printing charge 3. Deposits in transit 4. Note collected by the bank 5. NSF checks

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