Question 13 1 Point On June 30, the petty cash expenses were as follows: Office supplies $1500 - delivery charges $500, the Company decide to delete the petty cash fund, the remaining cash $1000 was deposited in the bank, then the required entry is A office supplies expense debit 1500, delivery charges debit 500 and cash credit 2000 B office supplies expense debit 1500, delivery charges debit 500, cash debit 1000 and petty cash credit 3000 petty cash debit 3000, office supplies expense credit 1500, delivery charges credit 500 and cash credit 1000 None of the other answers