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A company had net sales of $29,700 and ending accounts receivable of $4,500 for the current period. Its days' sales uncollected equals: (Use 365 days a year.) Multiple Choice 0 6.60 days 0 66.50 days. C ) 47.30 days. 0 55.30 days O 70.60 days. Spencer Co. has a $270 petty cash fund. At the end of the first month the accumulated receipts represent $50 for delivery expenses, $155 for merchandise Inventory, and $19 for miscellaneous expenses. The fund has a balance of $46. The Journal entry to record the relmbursement of the account Includes a: 1 0 Debit to Petty Cash for $270. 0 O Debit to Cash Over and Short for $46. 0 Credit to Cash for $224. 0 Credit to Inventory for $155. 0 Credit to Cash Over and Short for $46