Business
Business, 17.03.2020 06:38, rozalee14

The following was paid out of the Petty Cash account: $200 for Office Supplies $100 for Delivery Expense $300 is needed to replenish the Petty Cash back to the original balance. The journal entry to record the replenishing of Petty Cash would be:

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The following was paid out of the Petty Cash account: $200 for Office Supplies $100 for Delivery Exp...

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