journal entry for cash at the end of the period

On March 20, Batavia's petty cash fund of $100 is replenished when the Fund contains $9 in cash and receipts for postage $52, freight-out $26, And travel expense $10. Prepare the journal entry to recorded the Replenishment of the petty cash fund.

It says: The custodian of the petty cash fund submits the following receipts for reimbursement and reports a cash-on hand count of $8 Postage stamps used''''''''' $38 United Parcel (transportation-out)'''.. 23 C.O.D postage...

Our tax advisors have given me the following journal entry to enter into our books for our year end adjustment, but they didn't balance out the doctors./crs. Can someone give me an idea of what the offsetting accounts should be to balance this je. :confused: Tax Return Adjusting Entries ...

How would I post this transaction.......Camo Co issued check# 3412, payable to payroll, in payment of sales salaries, $5,320, and office salaries, $3,150. Cashed the check and paid the employees.

July 1 Bills are sent to clients for services provided in June in the amount of $800. July 8 First Bank loans the company $2,500. The company will pay back the loan in Aug. July 9 Office Supply Corp. Delivers furniture ($1,060) and expendable office supplies ($160), leaving an...