Havermill Company establishes a $350 petty cash fund on September 1 . On September 30 , the fund is replenished. The accumulated receipts on that date represent $83 or Repairs Expense, $157 for merchandise inventory, and $32 for miscellaneous expenses. The fund has a balance of $78. On October 1 , the accountant determines that he fund should be increased by $70. The journal entry to record the reimbursement of the fund on September 30 includes a: Multiple Choice Credit to Cash for $78. Credit to Merchandise Inventory for $157. Credit to Cash for $350. Debit to Repairs Expense for $83. Debit Petty Cash for $272