Triple Company's accountant made an entry that included the following items: debit postage expense $13.72, debit office supplies expense $28.63, debit cash over/short $3.49. If the original amount in petty cash is $346, how much was the credit to cash for the reimbursement?

Multiple Choice

$346.

$32.12.

$42.35.

$219.

$45.84.