Given the Following Information What Is the Amount That Needs to Be Reimbursed?
A)

Given the following information:
$\begin{array}{lrlr}\text { Petty cash balance } & \$ 450.00 & \text { Courier receipt } & \$ 82.50 \\\text { Postage receipt } & \$ 48.00 & \text { Office Supplies receipt } & \$ 56.22 \\\text { Business meal receipt } & \$ 102.34 & \text { Cash on hand at the end of the month } & \$ 76.21\end{array}$
What is the amount that needs to be reimbursed?

A) $365.27
B) $289.06
C) $373.79
D) $289.00
E) $450.00