How to reimburse the petty cash fund?

In reimbursing the petty cash fund:





a. Cash is debited.





b. Petty Cash is credited.





c. Petty Cash is debited.





d. Appropriate expense accounts are debited.





e. No expenses are recorded.|||d. Appropriate expense accounts are debited (and Cash is credited)|||Petty Cash is debited. Keep in mind that this transaction only occurs when the maximum amount in the account is increased or decreased. I assume since the fund is being reimbursed, the maximum amount has been used.