Pelcher Company maintains a $410 petty cash fund. On January 31, the fund is replenished. The accumulated receipts on that date represent $112 for office supplies, $144 for merchandise inventory, and $72 for miscellaneous expenses. There is a cash overage of $4. The journal entry to replenish the fund on January 31 is Multiple Choice Debit Office Supplies Expense, $112, Debit Merchandise inventory, $144, Debit Miscellaneous expenses, $72; Debit Cash over and short 54 Credit Petty cash, $410 Debit Office Supplies Expense, $12, Debit Merchandise inventory $144; Debil Miscelaneous expenses, $72, Detit Cash over and short, 14. Credit Petty Cash, 8332 Debit Office Supplies Expense, $112, Debit Merchandise inventory, $144, Debit Miscelaneous expenses, $72, Debit Cash over and short, 54; Createsh, $332 Debt Office Supplies Expense, $112. Debit Merchandise inventory, $144; Debit Moctenus expenses, $72. Crede Cash over and short, $4 Credit Caan, 324 Debt Office Supplies Expense, $112 Debil Merchandise inventory $144: Debit Macetaneous expenses $72. Creas Cash over and short. $4 Creat Petty cash 5324