please be careful on this

Spencer Co. has a $300 petty cash fund. At the end of the first month the accumulated receipts represent 553 for delivery expenses, $167 for merchandise inventory, and $22 for miscellaneous expenses. The fund has a balance of $58. The journal entry to record the reimbursement of the account includes a Multiple Choice 0 Debit to Petty Co 0 Debit to Cash Over and Short Desa o can owered 0 Credit to Cash for $242 ) o credits Credit to Inventory for Multiple Choice O Debit to Petty Cash for $300. O Dbit to Cash Over and Short for $58 Credit to Cash for $242 o Credit to Inventory for $167. o Credit to Cash Over and Short for $58