Havermilt Co establishes a $350 petty cash fund on September 1. on September 30, the fund is replenished. The accumulated receipts on that date represent $83 for 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 the fund should be increased by $70. The Journal entry to record the reimbursement of the fund on September 30 Includes a: Multiple Choice Debit to Repairs Expense for $83 Credit to Merchandise Inventory for $157. Credit to Cash for $350 Debit Petty Cash for $272