Pelcher Co maintains a $460 petty cash fund. On January 31 , the fund is replenished. The accumulated receipts on that date represent $122 for office supplies, $164 for merchandise inventory, and $82 for 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, \$122: Dr. Merchandise inventory, \$164: Or. Miscellaneous expenses, \$82. Dr. Cash over and shor, 54, Cr Petty cosh,$372 De Office Supplies Expense, \$122; Dr Merchandise inventory, \$164, Dr Miscellaneous expenses, \$82. Dr Cash over and short, 44, Cr Cash, $372 Dr Office Supplies Expense, S122, Dr Merchandise inventony, S164. Dr. Miscelloneous expenses, \$82. Cr Cash over and short S4:Cr Pertv cosh $364 Dr. Office Supples Expense, \$122, Dr Merchandise inventory, \$164: Dr. Miscelloneoub expenses, S82, Cr. Cosh over and short, 54,Cr Cash, 5364 Dr. Office Supplies Expense, \$122 Dr Merchandise inventory, \$164, Dr. Mscellaneous experises, S82. Dr Cash over and short 54; Cr. Petty cash, $460