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The petty cash fund had an initial imprest balance of $110. It currently has $21 and petty cash tickets totaling $73 for office supplies. The
The petty cash fund had an initial imprest balance of $110. It currently has $21 and petty cash tickets totaling $73 for office supplies. The entry to replenish the fund would contain a debit to Petty Cash for $89 a debit to Cash Short & Over for $16. a credit to Petty Cash for $89 a credit to Cash Short & Over for $16
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