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I need help with an accounting Question please. I have done most of the general journal which is all of it is correct expect for

I need help with an accounting Question please. I have done most of the general journal which is all of it is correct expect for the last part $4$ at the end of the journal for january $8 .$ the amounts for the petty cash and cash for the credit and the debit are wrong they're not $111 .$ so i need help with that part. take your time and thank you.

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