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?

	$41.94
	$320.00
	$39.75
	$37.56
	$202.44