Silver Co. has a $350 petty cash fund. At the end of the first month the accumulated receipts represent $58 for delivery expenses, $187 for merchandise inventory, and $27 for miscellaneous expenses. The fund has a balance of $78. The journal entry to record the reimbursement of the account includes a: Multiple Choice 0 Debit to Petty Cash for $350. 0 Debit to Cash Over and Short for $78. 0 Credit to Cash for $272 0 Credit to Inventory for $187. 0 Credit to Cash Over and Short for $78