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Journal entry to record the replenishment of the fund

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The petty cash custodian reported the following transactions during the month. Prepare the journal entry to record the replenishment of the fund. A $ 10 cash payment is made to Starbucks to purchase coffee for a business client, a $ 40 cash payment is made for supplies purchased from Office Depot, and a $ 30 cash payment is made to UPS to deliver goods to a customer.

Reference no: EM13876655

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