Meng Co. maintains a $375 petty cash fund. On January 31, the fund is replenistied. The accurnulated receipts on that date represent s95 fot office supplies, $190 for merchandise inventory, and $35 for miscellaneous expenses. There is a cash shortage of $9. The joutnal entry to replenish the fund on January 31 is Dr. Offce Supplies Expense, \$95; Dr. Merchandise liventory, \$190; Dt. Miscelloneous Expenses, \$35, Dr Cash Over and Shor, \$9, Cr. Petty Cash, $329 Dr. Orfice Supplies Expense, \$95; Dr. Merchandise Inventory. \$190; Dr. Miscellaneous Expenses, \$35; Cr. Cash Over and Short, \$9: Cr, Petty Cash, \$311. Dr. Office Supplies Expense, \$95; Dr. Merchandise inventory, \$190; De. Miscellaneous Expenses, \$35; Cr. Cash Over and Short, \$9, Cr. Cash, $311 Dr. Office Supplies Expense, \$95; Dr. Merchandise Inventory, \$190; Dr Miscellaneous Expenses, \$35; Dr. Cash Over and Short, \$9, Cr. Cash, $329 Dr. Office Supplies Expense, \$95; Dr. Merchandise liventory, \$190, Dr. Miscellaneous Expenses, 535. Cr Cash Over and Short, \$9, Cr. Petty Cash, $375