Petty Cash Ticket No. Item Account Debited Amount
1 Delivery of programs Delivery Expense $20
to customers
2 Mail package Postage Expense 30
3 Newsletter Printing Expense 40
4 Key to closet Miscellaneous Expense 50
5 Copier paper Office Supplies 75
1. Make the journal entry to create the pretty cash fund. Include an expression.
Date Accounts and Explation Debit Credit
2. Make the general journal entry to record the petty cash fund replenishment. Cash in the fund totals $170. Include an explanation.

If a company’s employees are angry about their work, a visiting auditor may also become agitated, illustrating the power of

Bayside coatings company purchased waterproofing equipment on january 2, 20y4, for $190,000. the equipment was expected to have a useful life of four years and a residual value of $9,000. instructions: determine the amount of depreciation expense for the years ended december 31, 20y4, 20y5, 20y6, and 20y7, by (a) the straight-line method and (b) the double-declining-balance method. also determine the total depreciation expense for the four years by each method. depreciation expense year straight-line method double-declining-balance method 20y4 $ $ 20y5 20y6 20y7 total $

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