3 Childers Company, which uses a perpetuudet 5400 The new November 30. Ad the end of Decemberthe fand come se fos pech December Merchandise purchased December Delivery expets December 12 Purchase of orice supplies December 18 Miscellaneous expense 162 566 30 In addition to these receipts, the petty cash tund contains 5201 of cas, e joumal entry to reimburse the fund on December 3 well inter 551 Mumple Choice A debt to Petly of 10 A credit to Cash of $199 A debit to Transportation in of 562 C D Multiple Choice A debit to Petty Cash of $189. A credit to Cash of $199. A debit to Transportation-In of $62 A credit to Office Supplies Expense of $30. A credit to Cash Over and short of $10. Help Save If a check correctly written and paid by the bank for 5749 is incorrectly recorded in the company's books for 5794, how should this error be treated the bank reconciliation? Multiple Choice Subtract $45 from the bank's balance Add $45 to the book balance Ada $45 to the banks balance Subtract 545 from the book balance Subtract 545 from the banks balance and add 545 to the book's balance