Triple Company's accountant made an entry that included the following items: debit postage expense $12.42; debit office supplies expense $27.33,credit to cash over/short $2.19.If the original amount in petty cash is $320,how much was the credit to cash for the reimbursement?
A) $320.00
B) $202.44
C) $37.56
D) $39.75
E) $41.94
Correct Answer:
Verified
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