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Business, 11.06.2020 00:57 monithebtslover01

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.

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Petty Cash Ticket No. Item Account Debited Amount
1 Delivery of programs Delivery Expense $2...
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