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I need help please!!! On December 1, the Petty Cash fund was established for $50.00. A check was issued to replenish the Petty Cash fund.
I need help please!!!
On December 1, the Petty Cash fund was established for $50.00. A check was issued to replenish the Petty Cash fund. Petty Cash Invoices for this transaction list $23.00 for store supplies and $25.00 for delivery expense charges. There is currently $2.00 left in petty cash Check Number: 42243. Invoice Number: PCASH. Debit Credit Date Account Numbers and Titles Dec. 05 >Step by Step Solution
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