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What amount will the check be written for to replenish

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Problem

On August 1st your company established a petty cash fund of $90 the following vouchers were August 2nd voucher number 11 delivery expense $21 August 4th voucher number 12 miscellaneous expense $15 August 6th voucher number 13 office supplies expense $24 August 8th voucher number 14 delivery expense $12 what amount will the check be written for to replenish the $90 petty cash fund.

Reference no: EM131796595

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