Leo Company has a petty cash fund of $300. At the end of the month, $42.38 remains in the fund along with $260.75 in various receipts for purchases. The journal entry to replenish the fund would be

	debit various expenses, $260.75, and credit Cash for $260.75.
	debit Petty Cash for $257.62, and credit Cash for $257.62.
	debit various expenses, $260.75; credit Cash Over for $3.13, and credit Cash for $257.62.
	debit various expenses, $254.49; debit Cash Short for $3.13, and credit Cash for $257.62.