A check was issued for $98.05 to replenish the $100 Petty Cash Fund. A total of $1.95 is all that remains in the petty cash box at this time. Be sure to account for the overage or shortage. All of the receipts have been accounted for and the summary below shows the following expenditures have been made from the fund: Check Number: 31237. Invoice Number: PCASH Store & Shop Supplies $87.50 Miscellaneous Expense $7.50