Havermill Co. establishes a $260 petty cash fund on September 1. On September 30, the fund is replenished. The accumulated receipts on that date represent $74 for Office Supplies, $139 for merchandise inventory, and $23 for miscellaneous expenses. The fund has a balance of $24. On October 1, the accountant determines that the fund should be increased by $52. The journal entry to record the reimbursement of the fund on September 30 includes a:

MC Qu. 144 Havermill Co. establishes... Havermill Co establishes a $260 petty cash fund on Septembert. On September 30, the fund is replenished. The accumulated receipts on that date represent $74 for Office Supplies. $139 for merchandise inventory, and $23 for miscellaneous expenses. The fund has a balance of $24 On October 1, the accountant determines that the fund should be increased by $52. The journal entry to record the reimbursement of the fund on September 30 includes a Multiple Choice Debit Potty Cash for $236 Debit to Office Supplies for 574 O Credit to Cash for $260 Credit to Merchandise Inventory for $129. a Credit to Cash for $24