Pelcher Co maintains a $440 petty cash fund. On January 31, the fund is replenished. The accumulated receipts on that date represent $118 for office supplies, $156 for merchandise inventory, and $78 fo miscellaneous expenses. There is a cash overage of $4 The journal entry to replenish the fund on January 31 is Mutiple Choice Dr. Office Supplies Expense, $11, Dr. Merchandise inventory, $156, Dr Macellaneous expenses, $78, C. Cash over and short, 54, Cr. Cash, $348 De Office Supplies Expense, $11 Dr Merchandise inventory, $156. Dr Miscelaneous expenses, $78, Cr Cash over and short. 54, Cr Petty cash, $348 Dr. Office Supplies Expense, Still Dr. Merchandise inventory: $156. Dr Miscellaneous expenses $78. Dr Cash over and short. 54.C: Petty cash, $440 Dr. Office Supplies Expense, $118. Dr Merchandise inventory: $156, Dr Miscellaneous expenses, $78. Dr. Cash over and short. 54. Cr. Cash, $356 Dr Office Supplies Expense, Stik Dr Merchandise invertory St, Dr. Miscellaneous expenses, $78. Dr. Cash over and short, $4. Cr Pemy cash, $356