Havermill Co, establishes a $400 petty cash fund on September 1. On September 30, the fund is replenished. The accumulated receipts on that date represent $88 for Office Supplies, $167 for merchandise inventory, and $37 for miscellaneous expenses. The fund has a balance of $108. On October 1, the accountant determines that the fund should be increased by $80. The journal entry to record the reimbursement of the fund on September 30 includes a: 57:44 Multiple Choice Credit to Cash for $400. Debit Petty Cash for $292 Credit to Cash for $10B Debit to Office Supplies for $88. Multiple Choice Credit to Cash for $400. Debit Petty Cash for $292. Credit to Cash for $108. Debit to Office Supplies for $88. Credit to Merchandise Inventory for $167