Question 14 2 pts Silver Co. has a $200 petty cash fund. At the end of the first month the accumulated receipts represent $43 for delivery expenses, $127 for merchandise inventory, and $12 for miscellaneous expenses. The fund has a balance of $18. The journal entry to record the reimbursement of the account includes a: O Debit Petty Cash, $295; Credit Cash, $295. O Debit Merchandise Inventory, $200; Debit Entertainment Expense, $90: Debit Miscellaneous Expenses, $20; Credit Cash, $295; Credit Cash Over and Short, $15. O Debit Merchandise Inventory, $140; Debit Delivery Expense, $60: Debit Entertainment Expense, $90; Debit Miscellaneous Expenses, $20; Credit Cash, $295; Credit Cash Over and Short, $15. O Debit Merchandise Inventory, $140; Debit Delivery Expense, $60; Debit Entertainment Expense, $90; Debit Miscellaneous Expenses, $20; Credit Cash, $310. O Debit Delivery Expense, $200; Debit Entertainment Expense, $90; Debit Miscellaneous Expenses, $20 Credit Cash, $295; Credit Cash Over and Short, $15