On July 1, 2016, Cromartie Furniture established a $150 petty cash fund. A Check for $150 was made out to the petty cash custodian. During July, the petty cash custodian paid the following bills from the petty cash Fund: At the end of July the petty cash fund replenished. The journal entry to replenish the petty cash fund inclueds: A.) Acredit to petty cash and a degit to various expenses for $126 B.) A debit to petty cash and a credit to cash for $150 C.) A credit to cash and a debit to various expenses for $126 D.) None of these answers are correct

Office Supplies	36
Postage	22
Delivery Charges	40
Bottle Water	28
Total	$126