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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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