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The following expenses were paid out of Petty Cash for Zone Corp which has a Petty Cash fund of $350. What would the proper entry
The following expenses were paid out of Petty Cash for Zone Corp which has a Petty Cash fund of $350. What would the proper entry INCLUDE to reimburse Petty Cash if $142.36 remained after the following expenses were paid: Delivery fee =$89.43; Repairs =$17.08 and Supplies =$92.55
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