Hero Mong Co maintains a $355 petty cash fund. On January 31, the fund is replenished. The accumulated receipts on the date represent $91 for office supplies, $182 for merchandise inventory, and 531 for miscellaneoun expenses. There is a cash short of $11. The Journal entry to replenish the fund on January 31 28 Dromce Supplies weet De Merchandise inventory, 502 De Mon Over and Short Stor Petty Cash $293 Down Dromce Supplies Expense, 91 D Merchandise inventory, 182: Miscellaneous Expens. 331. Ch Over and Short St, Potty Cash $355 OZ E 22 ramientas prueba Dr. Office Supplies Expense, 59t De Merchana se inventory, $182Dr Miscellaneous Expenses, 33t Dr. Cash Over and Short $11. Cr. Petty Cash, $315 Dr Office Supplies Expense, 591: Dr. Merchandise Inventory. $182. Dr. Miscellaneous Expenses $31, C Cash Over and Short. Sit Cr Cash 5293 Dr Office Supplies Expense. $9tDr. Merchandise Inventory. $182. Dr. Miscellaneous Expenses $31, Dt. Cash Over and Short, $11: C Cash S315