psu.instructure.com D Question4 4 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? O a credit to petty cash for $127 D a credit to travel expenses for $125 D a debit to cash over and short for $2 D a credit to cash for $125 D Question 5 4 pt Our company wrote a check for $200 but mistakenly recorded the transaction in the general journal as $2,000. How would this error be included on the bank reconciliation? as a deduction on the bank side