07-2A_9e - 217.30 Delivery Expense 315.00 Office Supplies...

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Problem 7-2A Name: Section: Enter the appropriate amount or item in the shaded cells. An asterisk (*) will appear next to an incorrect amount in the outlined cells. 2008 Oct. 1 Petty Cash 750.00 Cash 750.00 18 Cash 9,752.38 Cash Short and Over 50.00 Sales 9,702.38 31 Store Supplies
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Unformatted text preview: 217.30 Delivery Expense 315.00 Office Supplies 80.10 Miscellaneous Administrative Expense 71.95 Cash Short and Over 24.90 Cash 709.25 31 Cash 10,123.05 Cash Short and Over 2.90 Sales 10,125.95 31 Petty Cash 150.00 Cash 150.00...
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07-2A_9e - 217.30 Delivery Expense 315.00 Office Supplies...

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