201 Testashed a petty cash fund on ly 1, 2019 A cheque for $350 payable to cash was given to the petty cacher who cashed it and placed the money in the petty cash box. The following petty cash transactions wing $175.00 for product fo Paul Feds $25.50 for freight charges related to the purchase above and $35.00 for advertising the weekly specials in the local s The owner took $5 for penonal use note that the bus uses a perpetual entury system. The cash in $325.00 unted on July 31, 2019 and its total was $3050 A cheque was moved i I on July 31, 2019 to replenish the p to decrease the fund to What is the total amount dibited to the inventory account in the journal entry to replenish the petty cash fund? Choose What the chhort) amount What is the total amount credited to the cash account in the journal entry to replenish the petty cash fund Choose Choose what would the journal entry be to ince the petty cash fund to $35 Choose # What is the total ament of the receipts Choose