A petty cash fund was established with a $600 balance. It currently has cash of $135 and petty cash tickets as shown below: Travel expense $110 Office supplies expense 310 Equipment rental expense Which of the following would be the journal entry to replenish the Petty Cash account? 45 A. debit various expenses $465; credit Petty Cash $465 B. debit Cash $135; credit various expenses $135 c. credit Petty Cash $465; debit Cash $465 D. debit various expenses $465; credit Cash $465 The following information is needed to reconcile the cash balance for Gourmet Catering Services. * A deposit of $5,700 is in transit. Outstanding checks total $1,000. * The book balance is $6,500 at February 28, 2025. * The bookkeeper recorded a $1,700 check as $17,200 in payment of the current month's rent. * The bank balance at February 28, 2025 was $15,720. * A deposit of $200 was credited by the bank for $2,000. * A customer's check for $3,300 was returned for nonsufficient funds. * The bank service charge is $80. What was the adjusted book balance? . A. $18,780 B. $18,700 OC. $15,800 D. $18,620