Connect https/ewcon Seved Help Sav Spencer Co. has a $210 petty cash fund. At the end of the first month the accumulated receipts represent $44 for delivery expenses, $131 for merchandise inventory, and $13 for miscellaneous expenses. The fund has a balance of $22 The journal entry to record the reimbursement of the account includes a Multiple Choice Credit to Inventory for $131 Credit to Cash for $188 Debit to Cash Over and Short for $22 Debit to Petty Cash for $210 Creait to Cash Over and Shon for $22 13 of 26