Triple Company's accountant made an entry that included the following items: debit postage expense $12.42,debit office supplies expense $27.33,credit 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

Question

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The Answer of Triple Company's accountant made an entry that included the following items: debit postage expense $12.42,debit office supplies expense $27.33,credit 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

Triple Company's Accountant Made an Entry That Included the Following