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Journal Entry and Petty Cash
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When doing a general journal for a new business when you receive a phone bill that isn't due yet or your not having to write a check right then do you record that in the journal when you receive it or not until you pay for it?
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I need to decrease a petty cash fund from $200 to $75, I have a current balance of $45 petty cash payment in receipts and $165 in currency. What entry will I use to eliminate the fund? 1. debit to cash short and over for $10 2. Debit ti cash for $90 3. Debit to miscellaneous expenses for $35...
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