Record the following transactions into the general journal. The company uses a voucher system along with a
Question:
201X Mar. 11 Voucher no. 18 was prepared to establish petty cash for $125.
23 Voucher no. 42 was prepared to replenish the petty cash fund from the following receipts: supplies, $22; delivery, $36.
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College Accounting A Practical Approach Chapters 1-25
ISBN: 9780133791006
13th Edition
Authors: Jeffrey Slater
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