Journa A. On March 1, Check is issued to establish a petty cash fund of...

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Accounting

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Journa A. On March 1, Check is issued to establish a petty cash fund of $1,035 on April 1 the amount of cash in the petty cash fund is now $100. Check is issued to replenish the fund, based on the following summary of amount of the check to replenish the fund plus the balance in the fund do not equal $1,035, record the discrepancy in the cash short and over account.) of cash in the

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