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Sage Hill Airline needs to send out one of its employees to Nunavut for three weeks to perform some repairs on some aircraft It ONTS.

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Sage Hill Airline needs to send out one of its employees to Nunavut for three weeks to perform some repairs on some aircraft It ONTS. Samc of the payments to be made for the supplies needed on the assignment will be paid from a petty cash fund. Sage Hill issued cheque in the amount of $900.00 to establish the func. After a few days at the assignment, the employee returned the fallowing receipts along with areport that the fund had $78.75 left in cash. Sage Hill decided to increase the petty cash fund to $1,000.00 Receipt Amount Description 1 $2525 Taxiderom anxarttoja site 2 4310 FedEx charges for delivering plane parts Long distance te planc charges 3 71.75 Supplies Air Freight to ship parts out for overhaul 33254 8 92.00 Supplies 7 4545 Tarp to protectereine from elements Grease and oil supplies 6400 Prepare the ournal entry to establish the petty cash fund (Credit account titles are automatically indented when the amount is enterad. Do not indent manually. If no entry is required, select "No Entry for the account cities and enter for the amounts.) Account Titles and Explanation Debit Credit Textbook and Media List of Accounts Prepare the ournal entry to rep enish the fund. Credit account titles are automatically indented when the amount is entered. Do not indent manually. If reentry is required, select "No Entry for the account titles and erster for the amounts. Round answers to decimal ploces, y. 5275) Account Titles and Explanation Debit Credit Prepare the ournal entry to rep enish the fund. (Credit account cities are automatically indented when the amount is entered. Do not indent manualy. If no entry is required, select "No Entry" for the account titles and enter for the amounts. Round answers to 2 decimal places,..5275 Account Titles and Explanation Debit Credit eTextbook and Media List of Accounts Prepare the ournal entry to increase the fun to $1.000.00. (Credit count billes are automatically indented when the amount is erilered. Do not inden manually. I noenury is required, select "No Entry for the account bilies and enter for the mounts) Account Titles and Explanation Debit Credit e Textbook and Media List of Accounts

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