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6. Given the following information for KP Restaurant as at 3/15/2020, Prepare the re-imbursement journal for petty cash. (Use the below template). Petty cash imprest

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6. Given the following information for KP Restaurant as at 3/15/2020, Prepare the re-imbursement journal for petty cash. (Use the below template). Petty cash imprest $450.00 Office supplies $88.75 Postage receipt 31.00 Cleaning expenses 17.50 Meals/refreshment 84.00 Maintenance 76.38 Transport/freight 33.50 Cash in hand 102.45 4 points Petty Cash Journal Accounts Number Date Dr. Cr. 1 1 point

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