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Triple Company's accountant made an entry that included the following items: debit postage expense $12.92, debit office supplies expense $2783, debit cash over/short $2.69. If

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Triple Company's accountant made an entry that included the following items: debit postage expense $12.92, debit office supplies expense $2783, debit cash over/short $2.69. If the original amount in petty cash is $330, how much was the credit to cash for the reimbursement? $43.44. $30.52. $330. $40.75. $208

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