The petty cash custodian reported the following transactions during the month. Prepare the journal entry to record the replenishment of the fund. A $13 cash payment is made to Starbucks to purchase coffee for a business client, a $46 cash payment is made for supplies purchased from Office Depot, and a $33 cash payment is made to UPS to deliver goods to a customer. (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.)
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