On September 23, the petty cash fund needed replenishment and the following are the receipts: Auto Expense $251, Supplies $88, Postage Expense $63, Repairs and Maintenance Expense $182, Miscellaneous Expense $203. The cash on hand at this time was $20. What is the correct journal entry? Credit Auto Expense Supplies Postage Expense Repairs and Maintenance Expense Miscellaneous Expense Cash Debit 251 88 63 182 203 787 Credit Debit 780 7 251 88 Cash Cash Short and Over Auto Expense Supplies Postage Expense Repairs and Maintenance Expense Miscellaneous Expense 63 182 203 Credit Debit 251 88 63 182 Auto Expense Supplies Postage Expense Repairs and Maintenance Expense Miscellaneous Expense Cash Short and Over Cash 203 7 797 Credit Debit 251 88 63 182 Auto Expense Supplies Postage Expense Repairs and Maintenance Expense Miscellaneous Expense Cash Short and Over Cash 203 7 780