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A company establishes a $380 petty cash fund on August 3 to pay for minor cash expenditures. The fund is replenished at the end of

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A company establishes a $380 petty cash fund on August 3 to pay for minor cash expenditures. The fund is replenished at the end of each month. In addition, the company has issued credit cards for more substantial employee purchases. These credit cards are issued to authorized managers. At the end of August, the following employee purchases have been made: Petty Cash Pund Delivery fees Plumbing maintenance Dostage Plowers for the office $100 74 43 55 $272 Credit Card Equipment Advertising Supplies $1,700 850 450 $3,000 Record the establishment of the petty cash fund on August 3, employee expenditures related to the petty cash fund on August 31, and employee expenditures related to credit cards on August 31. (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.) View transaction list Journal entry worksheet 2 3 Record the establishment of the petty cash fund. Note: Enter debits before credits. General Journal Debit Credit Date August 03 Record entry Clear entry View general journal

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