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QUESTION
On Janary 31, Chloe Inc, issued Check 3144 to replenish its petty cash fund. An analysis of payments from the fund showed these totals:
On Janary 31, Chloe Inc, issued Check 3144 to replenish its petty cash fund. An analysis of payments from the fund showed these totals: Supplies, $48; Delivery Expense, $39; and Miscellaneous Expense, $34. Indicate how this transaction would be recorded in a cash payments journal.
On Janary 31, Chloe Inc, issued Check 3144 to replenish its petty cash fund. An analysis of payments fromthe fund showed these totals: Supplies, $48; Delivery Expense, $39; and Miscellaneous...