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How much was the credit to cash for the reimbursement

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Question - Triple Company's accountant made an entry that included the following items: debit postage expense $13.32, debit office supplies expense $28.23, debit cash over/short $3.09. If the original amount in petty cash is $338, how much was the credit to cash for the reimbursement?

Reference no: EM131568951

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