Section 11: Internal Controls: The Krypton Inn has a $1 50 petty cash fund that is periodically replenished. George Reeves the Assistant GM, is custodian of the fund. He has requested that Phyllis Coates, the Controller, repenish the fund with $125 on August 15th. Since only $25 remains. The detailed disburements are as follows: Amount Date Item 8/2 postage 8/3 8/5 fuel for lawnmower Contribution to Boy Scouts postage due for supply delivery taxi for GM to attend a meeting supplies freight on delivery of equipment donuts for staff meeting 15.00 10.50 25.00 8.20 12.50 8.60 32.80 9.50 8/10 8/12 8/12 8/14 Required: 1) Determine the amount the petty cash fund is over or short. 2) What do you recommend regarding your finding in part 1. 3) Prepare the journal entry to record the replenishment of the petty cash by $125