Meng Company maintains a $365 petty cash fund. On January 31, the fund is replenished. The accumulated receipts on that date represent $93 for office supplies, $186 for merchandise inventory, and $33 for miscellaneous expenses. There is a cash shortage of $10. The journal entry to replenish the fund on January 31 is:

Multiple Choice

Debit Office Supplies Expense, $93; Debit Merchandise Inventory, $186; Debit Miscellaneous Expenses, $33; Credit Cash Over and Short, $10; Credit Cash, $302.

Debit Office Supplies Expense, $93; Debit Merchandise Inventory, $186; Debit Miscellaneous Expenses, $33; Credit Cash Over and Short, $10; Credit Petty Cash, $302.

Debit Office Supplies Expense, $93; Debit Merchandise Inventory, $186; Debit Miscellaneous Expenses, $33; Credit Cash Over and Short, $10; Credit Petty Cash, $365.

Debit Office Supplies Expense, $93; Debit Merchandise Inventory, $186; Debit Miscellaneous Expenses, $33; Debit Cash Over and Short, $10; Credit Cash, $322.

Debit Office Supplies Expense, $93; Debit Merchandise Inventory, $186; Debit Miscellaneous Expenses, $33; Debit Cash Over and Short, $10; Credit Petty Cash, $322.