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Havermill Co. establishes a $420 petty cash fund on September 1. on September 30, the fund is replenished. The accumulated receipts on that date represent $90 for Office Supplies, $171 for merchandise inventory, and $39 for miscellaneous expenses. The fund has a balance of $120. On October 1, the accountant determines that the fund should be increased by $84. The journal entry to record the reimbursement of the fund on September 30 includes a Multiple Choice Debit Petty Cash for $300. Debit to Office Supplies for $90 O Debit Petty Cash for $300. O Debit to Office Supplies for $90. O Credit to Cash for $420. Credit to Merchandise Inventory for $171. Credit to Cash for $120