Taylor Consulting established a $100 petty cash fund on September 1, 2019. On Sept 23, the petty cash box contained $7 and receipts for the following expenses: $32 for entertainment, $45 for computer repairs and $18 for delivery expenses. What would the entry look like to record the reimbursement of the fund? 2 2 2 93 93 Debit Cash Over/Short Credit Cash Debit Cash Credit Petty Cash Debit Entertainment Expense Debit Repair Expense Debit Delivery Expense Credit Cash Debit Entertainment Expense Debit Repair Expense Debit Delivery Expense Credit Cash Over/Short Credit Cash 32 45 18 95 32 45 18 2 93