5.6 Help Save & Eelt Submit Havermi Co. establishes a $440 petty cash fund on September 1 On September 30. the fund is replenished. The accumulated receipts on that date represent $92 for Office Supplies, $175 for merchandise inventory, and $41 for miscellaneous expenses. The fund has a balance of $132. On October 1, the accountant determines that the fund should be increased by $88. The journal entry to record the reimbursement of the fund on September 30 includes a: Multiple Choice Debit to onice Supplies for $92 Credit to Cash for $440 De Petty Cash for Credit to Merchandisentory for Credit Cash C V B N M. 1 * mand command option