On May $13,$ Ernie Enbert Consulting established a petty cash fund in the amount of $$50.$

On Mary $29,$ the eash on$-$hand totaled $$2\mathrm{.}50,$ and the petty cash fund was replenished based on the following expenses:

Food and Beverage: $5\mathrm{.}70,$ Gas: $21\mathrm{.}00,$ Office Supplies $$11\mathrm{.}48,$ Postage $$9\mathrm{.}20$

Answer the following questions based on the information provided above.

MPORTANT:

Please enter amounts without dollar signs.

Amounts should be written in dollar format, eg: $22\mathrm{.}34$ or $0\mathrm{.}89,$ etc.

HWNT: Record the replenishment entry on a piece of paper fisst.

Question $1.(2$ Marks$)$ How much is the cash over and short amount? $$

$$

Question $2.(2$ Marks$)$ When recording the replenishment, would we debit or credit the amount in question $1$ to the Cash Over and Short account? $$

Question $3.(2$ Marks$)$ How much is the replenishment? $$