Reference no: EM132948904
Question - Set up t account with petty cash entries.
Oct. 1 Paid rent for November, December, and January, $1,200 (check no. 8108).
Oct. 2 Established a petty cash fund for $100.
Oct. 4 Collected $3,600 from a cash customer for building five systems.
Oct. 5 Collected $2,600, the amount due from A. Pitale's invoice no. 12674, customer on account.
Oct. 6 Purchased $25 worth of stamps using petty cash voucher no. 101.
Oct. 7 Withdrew $2,000 (check no. 8109) for personal use.
Oct. 8 Purchased $22 worth of supplies using petty cash voucher no. 102.
Oct. 12 Paid the newspaper carrier $10 using petty cash voucher no. 103.
Oct. 16 Paid the amount due on the September phone bill, $65 (check no. 8110).
Oct. 17 Paid the amount due on the September electric bill, $95 (check no. 8111).
Oct. 22 Performed computer services for Taylor Golf; billed the client $4,200 (invoice no. 12675).
Oct. 23 Paid $20 for computer paper using petty cash voucher no. 104.
Oct. 30 Took $15 out of petty cash for lunch, voucher no. 105.
Oct. 31 Replenished the petty cash. Coin and currency in drawer total $8.
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