Pelcher Company maintains a $425 petty cash fund. On January 31, the fund is replenished. The accumulated receipts on that date represent $115 for office supplies, $150 for merchandise inventory, and $75 for miscellaneous expenses. There is a cash overage of $5. The journal entry to replenish the fund on January 31 is: Multiple Choice Debit Office Supplies Expense, $115; Debit Merchandise inventory, $150; Debit Miscellaneous expenses, $75; Debit Cash over and short, $5; Credit Petty cash, $345. Debit Office Supplies Expense, $115; Debit Merchandise inventory, $150; Debit Miscellaneous expenses, $75; Debit Cash over and short, $5; Credit Cash, $345. Debit Office Supplies Expense, $115; Debit Merchandise inventory, $150; Debit Miscellaneous expenses, $75; Credit Cash over and short, $5; Credit Petty cash, $335. Debit Office Supplies Expense, $115; Debit Merchandise inventory, $150; Debit Miscellaneous expenses, $75; Credit Cash over and short, $5; Credit Cash, $335