On March 1, X Company decided to establish a $250 petty cash fund. On March 15, the custodian requested a check to replenish the petty cash fund which contained the following: $10 cash and petty cash receipts for postage $75, supplies used $40, delivery expenses $30, and IOU from employee Y $100. Refer to the above: In the entry prepared on March 15 to replenish the Petty Cash Fund, * Cash Short and Over was credited by $5 and Cash was credited by $240 Cash Short and Over was debited by $5 and Cash was credited by $240 IOU from employee Y was debited by $100. and Supplies expense was debited by $40 Receivable from employee Y was debited by $100 and Supplies were debited by $40 None of the above