Record the following transactions into the general journal. The company uses a voucher system along with a

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Record the following transactions into the general journal. The company uses a voucher system along with a petty cash fund.
201X
June 10 Voucher no. 20 was prepared to establish petty cash for $180.
28 Voucher no. 44 was prepared to replenish the petty cash fund from the following receipts: supplies, $30; delivery, $40.

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