Havermill Compahy establishes a $320 petty cash fund on September 1 . On September 30 , the fund is replenished. The accumulated receipts on that date represent $80 for Repairs Expense, $151 for merchandise inventory, and $29 for misceilaneous expenses. The fund has a balance of $60. On October 1 , the accountant determines that the fund should be increased by $64. The journal entry to record the reimbursement of the fund on September 30 includes a: Multiple Choice Debit to Repoirs Expense for $80 Credit to Merchandise inventory for $151. Credn to Cash for $320 Debit Petty Cash for $260 Credit to Cash for $60