At the end of the month, employees have made the following expenditures from the petty cash fund and with company credit cards. None of these been recorded previously Supplies (petty cash) - 550 Delivery (petty cash) - 575 Advertising (credit card) $1,100 Equipment (credit card) $4,200 Accounting for these employee purchases would include: Credit to Accounts Payable for $5,425 Credit to Cash for $1,225, Credit to Petty Cash for $125 Debit to Accounts Payable for $5,300