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Title: Prepare the journal entries for the following petty cash transactions of Morrison Dental Supplies. Post by: wddwdw on Jul 25, 2018 Prepare the journal entries for the following petty cash transactions of Morrison Dental Supplies.
Aug. 1Established a petty cash fund with a $200 balance. Aug. 31 The petty cash fund has $43 in cash and $154 in petty cash tickets there were issued to pay for Office Expense ($75) and Repair Expense ($79). Replenished the fund and recorded the expenditures. Oct. 15Increased the balance of the petty cash fund to $250. Title: Prepare the journal entries for the following petty cash transactions of Morrison Dental Supplies. Post by: minty_icy on Jul 25, 2018 Aug. 1Petty Cash 200 Cash200 Aug. 31Office Expense75 Repair Expense79 Cash Short & Over 3 Cash157 Oct. 15Petty Cash 50 Cash50 Title: Prepare the journal entries for the following petty cash transactions of Morrison Dental Supplies. Post by: wddwdw on Jul 25, 2018 Just confirmed the same answer from my friend, thanks
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