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  • Apr 22, 2012, 03:58 PM
    Mary-Mary
    Prepare the journal entries
    Use the following information to prepare the journal entries to:
    a) establish a $200.00 petty cash fund on jan 2.
    b) reimburse the petty cash fund at the end of month.

    Jan 2 vouncher 1 office supplies $15.
    Jan 7 vouncher 2 lunch with client $35.
    Jan 12 vouncher 3 telephone repair $32.

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