After totaling the receipts in the petty cash box, Jason Parks Detective Agency spent $70 on Office Supplies and $145 on Auto Expense. The journal entry to record the reimbursement to the petty cash fund would include: Question 45 options: a credit to Office Supplies for $70. a credit to Cash for $215. a credit to Petty Cash Fund for $215. a debit to Petty Cash Fund for $215