Spencer Co. has a $410 petty cash fund. At the end of the first month the accumulated receipts represent $64 for delivery expenses. $211 for merchandise inventory, and $33 for miscellaneous expenses. The fund has a balance of $102. The journal entry to record the reimbursement of the account includes a: Multiple Choice O Debit to Cash Over and Short for $102. Credit to Cash for $300 O 0 Debit to Potty Cash for $110 O Credit to inventory for $211 O 0 Credit to Cash Over and short for $102 O