Prepare the journal entry to replenish the $200 petty cash fund of Kruger Company, when $10 n the petty cash box. Also in the box are receipts for freight-out, $60, postage, $105, and misc expense, $20 Identify which of the following reconciling items would require an adjusting entry to be made. a. Deposits in transit totaled $2,000. b. A check written to the company for $415 by Cartography Company was returned NSF. c. The bank charged the company $25 for printing checks. d. Outstanding checks totaled $3, 300 e. A debit memorandum reported an EFT of $178 to Salome Utilities