ID: 000481079 set The following transactions were made by Landers Corp. in March...

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Accounting

ID: 000481079 set
The following transactions were made by Landers Corp. in March 2017.
Mar. 1 Established a petty cash fund of $200.
12 Reimbursed the fund for the following:
\table[[Postage,$,8],[Office Supplies,$,49],[Maintenance,$,27],[Meals (selling expenses),$,26],[,$,110]]
18 Increased the fund by an additional $110.
25 Reimbursed the fund for the following:
Office Supplies
Delivery Charges
28 Reduced the amount of the fund to $240
\table[[$,30],[,118]]
\table[[Chart of Accounts],[Delivery Expense],[Maintenance Expense],[Meals (Selling Expense)],[Office Supplies Expense],[Petty Cash],[Postage Expense]]
In order to make it possible for you to look at the numbers and look at the sheet you need to complete at the same time I have put the numbers for both question on the same piece of paper, back-to-back.
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