Havermill co. establishes a $250 petty cash fund on september 1. on september 30, the fund is reimbursed. the accumulated receipts on that date represent $73 for office supplies, $137 for merchandise inventory, and $22 for miscellaneous expenses. the fund has a balance of $18. on october 1, the accountant determines that the fund should be increased by $50. the journal entry to record the reimbursement of the fund on september 30 includes a:

credit to cash for $18.

credit to merchandise inventory for $137.

credit to cash for $250.

debit petty cash for $232.

debit to office supplies for $73.

debit to Office Supplies for $73.

Explanation:

On September 30, the fund is reimbursed.

The accumulated receipts on that date represent $73 for Office Supplies, $137 for merchandise inventory,

and $22 for miscellaneous expenses.

The fund has a balance of $18.

The journal entry for the reimbursed petty cash will recognzie the uses for the cash and credit cash for the total amount:

office supplies                  73 debit

merchadise inventory     137 debit

miscellaneous expenses 22 debit

           Cash                                    232 credit

--to record the reimbursement of the petty cash fund--

answer; communities of interest; i believe this is correct, plz check first good luck;