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On August 1, your company established a Petty Cash Fund of $90. The following vouchers...

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Accounting

On August 1, your company established a Petty Cash Fund of $90. The following vouchers were paid out of the fund.

Aug. 2: Voucher #11: Delivery Expense, $21

Aug. 4: Voucher #12: Miscellaneous Expense, $15

Aug. 6: Voucher #13: Office Supplies Expense, $24

Aug. 8: Voucher #14: Delivery Expense, $12.

What amount will the check be written for to replenish the $90 Petty Cash Fund? create the journal entry to replenish the petty cash fund on August 9. Use Check #2844.

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