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? Credit Auto Expense Supplies Postage Expense Repairs and Maintenance Expense Miscellaneous Expense Cash Debit 18 175 50 269 59 571 Credit Debit 18 175 50 269 Auto Expense Supplies Postage Expense Repairs and Maintenance Expense Miscellaneous Expense Cash Short and Over Cash 59 19 571 Credit Debit 590 18 175 50 Cash Auto Expense Supplies Postage Expense Repairs and Maintenance Expense Miscellaneous Expense Cash Short and Over 269 59 19 Credit Debit 18 175 50 269 Auto Expense Supplies Postage Expense Repairs and Maintenance Expense Miscellaneous Expense Cash Short and Over Cash 59 19 590