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What is the amount that needs to be reimbursed

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Reference no: EM131801955

Question - Given the following information:

Petty cash balance         $450.00          Courier receipt                                      $82.50

Postage receipt              $48.00            Office Supplies receipt                           $56.22

Business meal receipt     $102.34          Cash on hand at the end of the month     $76.21

What is the amount that needs to be reimbursed? 

A. $365.27

B. $289.06

C. $373.79

D. $289.00

E. $450.00

Reference no: EM131801955

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