Question: 20 July 5 Prepared a $500 cheque, cashed it, and turned the proceeds and the petty cash box over to Bob stewart, the petty cashies.

 20 July 5 Prepared a $500 cheque, cashed it, and turned

20 July 5 Prepared a $500 cheque, cashed it, and turned the proceeds and the petty cash box over to Bob stewart, the petty cashies. 6 Paid $ 46.00 COD charges on merchandise for Resale. Baby Photography uses the perpetual inventory method to account for merchandise inventory. 11 Paid 26# delivery charges on merchandise sold to a customer. 12 Purchased file folders, 76# 18 Purchased Paper for printer, 27# 27 Paid $ 31 COD charges on merchandise purchased for Resale. 28 Purchased stamps for 60# 30 Reimbursed Collin Dodge $ 134 for business car expenses. 31 Bob stuart sorted the petty cash receipts by accounts affected and exchanged them for a cheque to reimburse the fund for expenditures. However, there was 88# in the cash fund . In addition, the size of the petty cash fund was decreased to 9008

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