Meng Co maintains a $350 petty cash fund On January 31, the fund is replenished. The accumulated receipts on that date represent $90 for office supplies, $180 for merchandise inventory, and $30 for miscellaneous expenses. There is a cash shortage of $12. The journal entry to replenish the fund on January 31 is: Dr. Office Supplies Expense, $90, Dr. Merchandise Inventory, $180, Dr. Miscellaneous Expenses, $30; Dr. Cash Over and Short, $12, Cr. Petty Cash, $312 Dr Office Supplies Expense, $90, Dr. Merchandise Inventory, $180, Dr. Miscellaneous Expenses, $30Cr. Cash Over and Short, $12; Cr. Petty Cash, $288. Dr Office Supplies Expense, 590, Dr. Merchandise Inventory, $180, Dr Miscellaneous Expenses, $30; Dr. Cash Over and Short, $12, Cr Cash, $312 De Office Supplies Expense $90: Dr. Merchandise Inventory, 6t80; Dr. Miscellaneous Expenses, $30; Cr Cash Over and Short $12Cr. Petty Cash, 5350 O Dr Office Supplies Expense, 590; Dr. Merchandise Inventory, $180; Dr. Miscellaneous Expenses, $30; Cr. Cash Over and Short, $12. Cr. Cash, 5288