8.9.100 Help Save & Exit Sub Havermill Co. establishes a $420 petty cash fund on September 1 On September 30, the fund is replenished. The accumulated receipts on that date represent $90 for Office Supplies, $171 for merchandise inventory, and $39 for miscellaneous expenses. The fund has a balance of $120. On October 1, the accountant determines that the fund should be increased by $84. The journal entry to record the reimbursement of the fund on September 30 includes a Multiple Choice O Credit to Cash for $420 Cred to Merchandise inventory for $17 0 Credit to Cash for $120 O Debit to Onice Supplies for $90 Nery >