Transactions for Petty Cash, Cash Short and Over Wyoming Restoration Company completed the following selected...

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Accounting

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 $570.
12. The cash sales for the day, according to the cash register records, totaled $13,209.
The actual cash received from cash sales was $13,259.
31. Petty cash on hand was $43. Replenished the petty cash fund for the following
disbursements, each evidenced by a petty cash receipt:
July 3. Store supplies, $63.
July 7. Express charges on merchandise sold, $91 (Delivery Expense).
July 9. Office supplies, $40.
July 13. Office supplies, $46.
July 19. Postage stamps, $48 (Office Supplies).
July 21. Repair to fax, $114 (Miscellaneous Administrative Expense).
July 21. Repair to office file cabinet lock, $40 (Miscellaneous Administrative Expense).
July 22. Postage due on special delivery letter, $31 (Miscellaneous Administrative Expense).
July 24. Express charges on merchandise sold, $46 (Delivery Expense).
July 30. Office supplies, $40.
31. The cash sales for the day, according to the cash register records, totaled $23,514.
The actual cash received from cash sales was $23,481.
31. Decreased the petty cash fund by $143.

Required:

Journalize the transactions. For a compound transaction, if an amount box does not require an entry, leave it blank.

20Y1, July 1 fill in the blank 2
fill in the blank 4
July 12 fill in the blank 6 fill in the blank 7
fill in the blank 9 fill in the blank 10
fill in the blank 12 fill in the blank 13
July 31-Replenish fill in the blank 15 fill in the blank 16
fill in the blank 18 fill in the blank 19
fill in the blank 21 fill in the blank 22
fill in the blank 24 fill in the blank 25
fill in the blank 27 fill in the blank 28
fill in the blank 30 fill in the blank 31
July 31-Sale fill in the blank 33 fill in the blank 34
fill in the blank 36 fill in the blank 37
fill in the blank 39 fill in the blank 40
July 31-Petty cash fill in the blank 42
fill in the blank 44

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