On August 1, your company established a Petty Cash Fund of $90. The following vouchers...
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Accounting
On August 1, your company established a Petty Cash Fund of $90. The following vouchers were paid out of the fund.
Aug. 2: Voucher #11: Delivery Expense, $21
Aug. 4: Voucher #12: Miscellaneous Expense, $15
Aug. 6: Voucher #13: Office Supplies Expense, $24
Aug. 8: Voucher #14: Delivery Expense, $12.
What amount will the check be written for to replenish the $90 Petty Cash Fund? create the journal entry to replenish the petty cash fund on August 9. Use Check #2844.
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