Spencer 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 Multiple Choice Debit to Petty Cash for $200 Debato Cash Over and Short for $18. Credit to Cash for $182 Credit to Inventory for 5127 Credit to Cosh Over and Short for $18