On September $14,$ the petty cash fund needed replenishment and the following are the receipts: Auto Expense $$18,$ Supplies $$175,$ Postage Expense $$50,$ Repairs and Maintenance Expense $$269,$ Miscellaneous Expense $$59.$ The cash on hand at this time was $$210.$ What is the correct journal entry?

Group of answer choices

Debit Credit

Cash $590$

Auto Expense $18$

Supplies $175$

Postage Expense $50$

Repairs and Maintenance Expense $269$

Miscellaneous Expense $59$

Cash Short and Over $19$

Debit Credit

Auto Expense $18$

Supplies $175$

Postage Expense $50$

Repairs and Maintenance Expense $269$

Miscellaneous Expense $59$

Cash Short and Over $19$

Cash $571$

Debit Credit

Auto Expense $18$

Supplies $175$

Postage Expense $50$

Repairs and Maintenance Expense $269$

Miscellaneous Expense $59$

Cash $571$

Debit Credit

Auto Expense $18$

Supplies $175$

Postage Expense $50$

Repairs and Maintenance Expense $269$

Miscellaneous Expense $59$

Cash Short and Over $19$

Cash $590$