Complete the following journal entry to record the receipt of $8,400 from a client in satisfaction of their outstanding account. Be sure to state whether each account is debited (DR) or credited (CR) and then state the account name. DR or CR Account Name 8,400 8,400 Hekami Corporation maintains a petty cash account with a $400 balance. At the end of the period, there are receipts verifying $180 of expenses and cash of $210 remains in the petty cash drawer. The journal entry to replenish the petty cash account includes: Debit Expenses for $190. O Debit Cash Over/Short for $10. Credit Cash Over/Short for $10. Credit Petty Cash for $190