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1510EK 10 J Moon Co decides to establish a petty cash fund with a beginning balance of $250. At the end of the first

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1510EK 10 J Moon Co decides to establish a petty cash fund with a beginning balance of $250. At the end of the first month the accumulated receipts represent $00 for delivery expenses, $138 fm merchandise inventory, and $35 for miscellaneous expenses. The fund has a balance of $10, The Journal entry to reimburse the fund will include Credit to Petty Cash for $250 Credit to Cash Over and Short for $17 Debit to Cash Over and Short for 57 Debit to Cash for $23- 10 15 .

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