Emerald Corporation uses a voucher system and completed the following transactions:
Dec. 31 Prepared voucher to replenish the petty cash fund based on the following receipts:
supplies , postage , and cash short $2.
31 Issued check \#1003 in payment of voucher #422. Required: Prepare general journal entries to record the above transactions.Omit explanations.
Correct Answer:
Verified
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