On March 1, X Company decided to establish a $400 petty cash fund. On March 15, the custodian requested a check to replenish the petty cash fund which contained the following: $79 cash and petty cash receipts for postage $100, supplies used $15, delivery expenses $20, and IOU from employee Y $180. Refer to the above: In the entry prepared on March 15 to replenish the Petty Cash Fund, * Cash Short and Over was credited by $6 and Cash was credited by $321 Cash Short and Over was debited by $6 and Cash was credited by $321 IOU from employee Y was debited by $180 and Supplies expense was debited by $15 Receivable from employee Y was debited by $180 and Supplies were debited by $15 None of the above