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No Date General Journal Debit Credit W W N N N N N NHK April 03 Petty cash 200 Cash 200 April 30 Utilities expense

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No Date General Journal Debit Credit W W N N N N N NHK April 03 Petty cash 200 Cash 200 April 30 Utilities expense 435 Entertainment expense 44 Postage expense 59 Repairs and maintenance expense 630 Petty cash 103 Cash 1,065 April 30 Petty cash 103 Cash 103

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