Triple Company's accountant made an entry that included the following items: debit postage expense $12.42; debit office supplies expense $27.33, debit to cash over/short $2.19. If the original amount in petty cash is $320, how much was the credit to cash for the reimbursement?

Select one:

a. $320.00

b. $202.44

c. $37.56

d. $39.75

e. $41.94