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: Multiple Choice Debit to Office Supplies for $74 O Credit to Merchandise inventory for $139 Credit to Cash for $260 Debit to Office Supplies for $74. Credit to Merchandise Inventory for $139. Credit to Cash for $260. O Debit Petty Cash for $236. Credit to Cash for $24