he petty cash custodian of Barbie Inc presented the following on December 31, 2015, the end of the company's business year: Coins and Currency - 825 Petty Cash Vouchers Postage - 210 Office Supplies - 450 Transportation Expense - 170 Computer Repairs - 400 Advance to office staff - 750 A check drawn by Barbie Inc payable to the petty cash custodian - 3,600 Postage Stamps - 150 An employuee's check, returned by bank, marked as NS
The petty cash custodian of Barbie Inc presented the following on December 31, 2015, the end of the company's business year:
Coins and Currency - 825
Petty Cash Vouchers
Postage - 210
Office Supplies - 450
Transportation Expense - 170
Computer Repairs - 400
Advance to office staff - 750
A check drawn by Barbie Inc payable to the petty cash custodian - 3,600
Postage Stamps - 150
An employuee's check, returned by bank, marked as NSF - 1,000
An envelope containing currency of 1,890 for a gift for a retiring employee - 1,890
The general ledger shows an imprest petty cash fund balance o
The petty cash custodian of Barbie Inc presented the following on December 31, 2015, the end of the company's business year:
Coins and Currency - 825
Petty Cash Vouchers
Postage - 210
Office Supplies - 450
Transportation Expense - 170
Computer Repairs - 400
Advance to office staff - 750
A check drawn by Barbie Inc payable to the petty cash custodian - 3,600
Postage Stamps - 150
An employuee's check, returned by bank, marked as NSF - 1,000
An envelope containing currency of 1,890 for a gift for a retiring employee - 1,890
The general ledger shows an imprest petty cash fund balance of 16,000.
a. How much is the petty cash short or over?
b. What is the adjusted balance of the petty cash fund at December 31, 2015?
c. The
a. How much is the petty cash short or over?
b. What is the adjusted balance of the petty cash fund at July 31, 2018?
c. The adjusting entry at July 31, 2018 would include a?
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