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Petty Cash Expense Summary Date Category Charge Total Date Delivery Expense Charge Total 24-Apr Mileage Postage Expense Mdse Inventory Transp in Office Supplies Expense Total
Petty Cash Expense Summary Date Category Charge Total Date Delivery Expense Charge Total 24-Apr Mileage Postage Expense Mdse Inventory Transp in Office Supplies Expense Total Reimbursement - 3. Prepare the journal entries for required 2 to both (a) reimburse and (b) increase the fund amount
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