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Triple Company's accountant made an entry that included the following items: debit postage expense $13.22, debit office supplies expense $2813, debit cash over/short $2.99. If

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Triple Company's accountant made an entry that included the following items: debit postage expense $13.22, debit office supplies expense $2813, debit cash over/short $2.99. If the original amount in petty cash is $336, how much was the credit to cash for the reimbursement? Multiple Choice $41.35 $31.12 $336 $44.34 $212

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