QUESTION 19 At the end of the month, employees have made the following expenditures from the petty cash fund and with company-issued credit cards. None of these transactions has been recorded previously. Supplies (petty cash)-$50 Delivery (petty cash) $75 Advertising (credit card) $1,100 Equipment (credit card) $4,200 Accounting for these employee purchases would include a: O Credit to Petty Cash for $5,425. O Credit to Accounts Pivable for $5.300 O Credit to Equipment for $4,200. O Debit to Accounts Receivable for $5,300