OF Question 9 (3 points) Saved Tracee was the petty cash custodian for Big Barrel of Fun, Incorporated. The petty cash fund at MMI was set at $100. Asia requested a check to replenish the petty cash fund. The fund contained $15 in cash and had receipts for toner expense for $36, copier paper expense of $22, freight-out charges of $20 and miscellaneous expenses for $5. Which of the following would be the correct journal entry for the request for reimbursement? Debit Existing Cash $15 Debit Toner expense $36 Debit Copier paper expense $22 Debit Freight-out $20 Debit Miscellaneous expense $5 Debit Cash over and short $2 Credit Cash $100 Debit Toner expense $36 Debit Copier paper expense $22 atv w P 17