On September 30, the petty cash fund needed replenishment as it was month end. The following are the receipts: Auto Expense $18, Supplies $15, Postage Expense $57, Repairs and Maintenance Expense $49, Miscellaneous Expense $29. The cash on hand at this time was $837. What is the correct journal entry? Credit Debit 18 15 57 49 Auto Expense Supplies Postage Expense Repairs and Maintenance Expense Miscellaneous Expense Cash Short and Over Cash 29 5 173 Credit Debit 18 15 57 49 Auto Expense Supplies Postage Expense Repairs and Maintenance Expense Miscellaneous Expense Cash Short and Over Cash 29 5 163 Credit Debit 5 163 Cash Short and Over Cash Auto Expense Supplies Postage Expense Repairs and Maintenance Expense Miscellaneous Expense 18 15 57 49 29 O Credit Debit 18 15 57 49 Auto Expense Supplies Postage Expense Repairs and Maintenance Expense Miscellaneous Expense Cash Short and Over Cash 29 5 163