After totaling the receipts in the petty cash box, Kelly Garrett Detective Agency spent $65 on Office Supplies and $145 on Auto Expense. The journal entry to record the reimbursement to the petty cash fund would include:a. a credit to Office Supplies for $65b. a credit to Cash for $210c. a credit to Petty Cash Fund for $210d. a debit to Petty Cash Fund for $210
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Home » Business » After totaling the receipts in the petty cash box, Kelly Garrett Detective Agency spent $65 on Office Supplies and $145 on Auto Expense. The journal entry to record the reimbursement to the petty cash fund would include:a.