Office Clerk. Unit 4 - Petty Cash Reimbursement

Assignment

Using the following transactions, fill out the petty cash reimbursement summary sheet.

Assignment should be submitted to actira.tt@gmail.com.

  • To complete assignment using Microsoft Excel, click on Editable Version below.

  • To fill out blank document and submit a scanned or picture file using a cellphone, click on Printable Version below.

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MATERIAL TO COMPLETE ASSIGNMENT

Petty Cash Reimbursement Summary Sheet

Editable Version
Printable Version