After totaling the receipts in the petty cash box, Kelly Garrett Detective Agency spent $65 on Office Supplies and $145 on Auto Expense. The journal entry to record the reimbursement to the petty cash fund would include:a. a credit to Office Supplies for $65b. a credit to Cash for $210c. a credit to Petty Cash Fund for $210d. a debit to Petty Cash Fund for $210

d. a debit to Petty Cash Fund for $210

Explanation:

The cash reimbursement system of the petty cash fund operates in a manner such that the expenses incurred and paid from the petty cash fund is reimbursed to the petty cash so that the fund does not go below a minimum balance.

Total expense from petty cash

= $65 + $145

= $210

These amount would been credited to the petty cash fund and debited to the various expenses. Hence to reimburse the petty cash fund, a debit entry will be posted there for $210

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