Triple Company's accountant made an entry that included the following items: debit postage expense $13.12, debit office supplies expense $28.03, debit cash over/short $2.89. If the original amount in petty cash is $334, how much was the credit to cash for the reimbursement? Multiple Choice O $44.04. $211. $30.92. $41.15. $334.

Quickbooks Online Accounting
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Author:Owen
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Chapter4: Operating Activities: Sales And Cash Receipts
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sanju

13
Triple Company's accountant made an entry that included the following items: debit
postage expense $13.12, debit office supplies expense $28.03, debit cash over/short
$2.89. If the original amount in petty cash is $334, how much was the credit to cash for
the reimbursement?
Multiple Choice
$44.04.
$211.
$30.92.
$41.15.
$334.
1
Transcribed Image Text:13 Triple Company's accountant made an entry that included the following items: debit postage expense $13.12, debit office supplies expense $28.03, debit cash over/short $2.89. If the original amount in petty cash is $334, how much was the credit to cash for the reimbursement? Multiple Choice $44.04. $211. $30.92. $41.15. $334. 1
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