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Answers to Study Guide Questions CHAPTER 7 PART 1 1. 2. 3. 4. 5.
True/False F F F F T
PART 2 1. 2. 3. 4. 5. 6. 7.
6. 7. 8. 9. 10.
T T F F F
Completion—Language of Business 8. 9. 10. 11. 12. 13. 14.
payee service charge endorsement denominations canceled checks restrictive endorsement drawer
PART 3
ledger balance of cash deposit in transit change fund qualified endorsement bank reconciliation Outstanding checks blank endorsement
Reimbursing the Petty Cash Fund
Balance of the Petty Cash Fund, $60 GENERAL JOURNAL DATE 1 2 3 4 5 6 7 8
20— June
DESCRIPTION
PAGE POST. REF.
DEBIT
CREDIT 1
30 Repair Expense Delivery Expense Miscellaneous Expense H. Ball, Drawing Cash Issued Ck. No. 711 to reimburse the petty cash fund.