October 5: Paid $ 28 for postage stamps, voucher no. 1. October 9 October 12...
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Accounting
October 5: Paid
$ 28 for postage stamps, voucher no. 1.
October 9
October 12
October 14
October 17
October 27
October 28
October 29
Journal Entry
Date
Account Titles
PR
Debit
Credit
Oct.
5
Oct. A check was drawn (no. 444) payable to Deanna Flores, petty cashier,to establish a $170 petty cash fund 5 Paid $28 for postage stamps, voucher no. 1 9 Paid $9 for delivery charges on goods for resale, voucher no. 2. 12 Paid $9 for donation to a church (miscellaneous expense), voucher no. 3 14 Paid $10 for postage stamps, voucher no. 4 17 Paid $19 for delivery charges on goods for resale, voucher no. 5 27 Purchased computer supplies from petty cash for $11, voucher no. 6 28 Paid $21 for postage, voucher no. 7 29 Drew check no. 715 to replenish petty cash and a $4 shortage
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