ail 3 & 4) (104 points) he end of October, there is $50 left in Yellow Company's $200 petty cash fund. Petty cash vouchers/receipts indicate expenditures for the following items: plies tage Expense very Expense $35 $50 $65 t journal entry should be made to recognize employee expenditures from the petty cash fund? Multiple Choice Account Debit Credit Petty Cash 150 Supplies Expense 35 Postage Expense 50 Delivery Expense 65 Account Debit Credit Supplies 35 Postage Expense 50 Delivery Expense 65 150 Cash Account Debit Credit Petty Cash 150 Accounts Payable 150 Account Debit Credit Cash 150 Petty Cash 150