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A company check written and paid by the bank for $10 was recorded on the books for $100. Which of the following actions is required on the bank reconciliation? Subtract $90 from the book balance. Add $90 to the bank balance. Add $90 to the book balance. Subtract $90 from the bank balance. Data for Petty Cash Fund Petty Cash Fund Balance 500 Cash and Currency in Fund 300 Receipts in fund for disbursements made: Voucher for postage 110 Delivery receipt 40 IOU from employee 35 The journal entry to record replenishment should include Debits to the following account(s). SELECT ALL CORRECT ANSWERS, there may be more than one. Cash 200 Postage Expense 110 Delivery Expense 40 Cash 500 Cash over/short 15 Petty Cash 200