XYZ established a petty cash fund on July 1, 2019. A cheque for $350 payable to cash was given to the petty cashier who cashed it and placed the money in the petty cash box. The following petty cash transactions were also completed during July 2019: Paid $175.00 for product for resale. Paid Fedex $25.50 for freight charges related to the purchase above. Paid $35.00 for advertising the weekly specials in the local newspaper. The owner took $65 for personal use. Note that the business uses a perpetual inventory system. The cash in the cash box was counted on July 31, 2019 and its total was $50.50. A cheque was issued and cashed on July 31, 2019 to replenish the petty cash fund and to decrease the fund to $325.00. What is the total Choose... amount of the receipts? What is the total amount debited to the inventory account in the journal entry to Choose 4 What is the total Choose... amount of the receipts? Choose... What is the total $200.50 amount debited to the inventory account in the journal entry to replenish the petty cash fund? What would the journal entry be to increase the petty cash fund to $375 Short $0.50 $0 Short $1 Dr. Petty Cash $25 and Cr. Cash $25. $175 Over $1 Dr. Cash $25 and Cr. Petty Cash $25. $274.50 $235.50 What is the cash $299.50 over/(short) amount? $300.50 What is the total amount credited to the cash account in the Choose... journal entry to replenish the petty cash fund? What is the total amount of the receipts? What is the total amount debited to the Choose... inventory account in Choose... the journal entry to replenish the petty cash fund? What would the journal entry be to increase the Choose... petty cash fund to $375 What is the cash Choose... over/(short) amount? What is the total amount credited to the cash account in the Choose... journal entry to replenish the petty cash fund