## Answers

1) | Date | General Journal | Debit | Credit | ||||

2-Feb | Petty cash | 350 | ||||||

cash | 350 | |||||||

Petty cash payment Report (for February) | ||||||||

Delivery expense | ||||||||

23-Feb | Delivery of customer's merchandise | 22 | ||||||

Mileage expense | ||||||||

14-Feb | Reimbursement of mileage | 67 | ||||||

Postage expense | ||||||||

12-Feb | Express delivery of product | 7.45 | ||||||

27-Feb | purchased postage stamps | 58 | 65.45 | |||||

Merchandise invnetory (transportation-in) | ||||||||

9-Feb | COD charges on purchases | 38.5 | ||||||

25-Feb | COD charges on purchases | 12.1 | 50.6 | |||||

Office supplies expense | ||||||||

5-Feb | Purchased paper for copier | 16.35 | ||||||

20-Feb | Purchased stationery | 67.77 | 84.12 | |||||

total | 289.17 | |||||||

Date | General Journal | Debit | Credit | |||||

28-Feb | Delivery expense | 22 | ||||||

Mileage expense | 67 | |||||||

postage expense | 65.45 | |||||||

Merchandise inventory | 50.6 | |||||||

office supplies expense | 84.12 | |||||||

Cash over and short | 37.61 | |||||||

Cash. | 326.78 | |||||||

28-Feb | Petty cash | 130 | ||||||

csh | 130 | |||||||

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