Meng Co. maintains a $345 petty cash fund. On January 31, the fund is replenished. The accumulated receipts on that date represent $89 for office supplies, $178 for merchandise inventory, and $29 for miscellaneous expenses. There is a cash shortage of $7. The journal entry to replenish the fund on January 31 is. (MULTIPLE CHOICE ANSWER)

Multiple Choice Dromce Supplies Expense $89, De Merchandise Inventory, $178, Dr. Miscellaneous Expenses, $29, Cr Cash Over and Short $7. C. Potty Cash. $289 De Office Supplies Expense, $89, Dr Merchandise Inventory $178, Dr Miscellaneous Expenses. $29 De Cash Over and Short 57 Cr Cash $303, De Office Supplies Expense, $89. Dr. Merchandise Inventory $178, Dr Miscellaneous Expenses, $29. C Cash Over and Short 57. C. Petty Cash $345 Dr Office Supplies Expense, $89. De Merchandise Inventory, 5178 De Miscellaneous Expenses $29, DE Cash Over and Short 52. Cr Potty Cash 5303 Dr Office Supplies Expense $89. De Merchandise Inventory $178. Dt Miscellaneous Expenses. $29, C Cash Over and Short 57. Cash 5289