Our company established a petty cash fund with a balance of $200. We have petty cash receipts for travel expenses that total $125. We have counted petty cash and found that we were $2 short. Which of the following would be included in the entry to replenish the fund? Group of answer choices a credit to petty cash for $127 a debit to travel expenses for $125 a credit to cash over and short for $2 a credit to cash for $125