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June 4 A check was issued to replenish the Petty Cash fund and to increase the size of the $50.00 fund to $100.00. Invoices for

June 4 A check was issued to replenish the Petty Cash fund and to increase the size of the $50.00 fund to $100.00. Invoices for this transaction list $23.50 for store supplies, and $18.75 for delivery charges. There is currently $7.75 left in petty cash. At the Check Number prompt, type 31217. At the Invoice Number prompt type PCASH. What is the Journal Entry?

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