PT Angkasa which is located at Jalan Angkasa Pura No.234 Jakarta, on May 1, 2019 established a petty cash fund as big as IDR 1,500,000. Petty cash disbursement with details as following : May 2 Bought Aqua gallons IDR 150.000 May 5 Pay cost internet subscription IDR 350.000 May 7 Purchase equipment office IDR 278.000 May 9 Pays account electricity IDR 450.000 May 10 Charging petty cash back May 15 Paying phone IDR 580,000 May 18 Fee consumption meeting IDR 500,000 May 25 Photocopy fee IDR 150.000 Requested : a. Take note petty cash disbursement with use method imprest ! b. make it journal adjustment on May 31, 2019!
PT Angkasa which is located at Jalan Angkasa Pura No.234 Jakarta, on May 1, 2019 established a petty cash fund as big as IDR 1,500,000. Petty cash disbursement with details as following : May 2 Bought Aqua gallons IDR 150.000 May 5 Pay cost internet subscription IDR 350.000 May 7 Purchase equipment office IDR 278.000 May 9 Pays account electricity IDR 450.000 May 10 Charging petty cash back May 15 Paying phone IDR 580,000 May 18 Fee consumption meeting IDR 500,000 May 25 Photocopy fee IDR 150.000 Requested : a. Take note petty cash disbursement with use method imprest ! b. make it journal adjustment on May 31, 2019!
College Accounting (Book Only): A Career Approach
13th Edition
ISBN:9781337280570
Author:Scott, Cathy J.
Publisher:Scott, Cathy J.
Chapter6: Bank Accounts, Cash Funds, And Internal Controls
Section: Chapter Questions
Problem 2PA
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