Pelcher Company maintains a $475 petty cash fund. On January 31 , the fund is replenished. The accumulated receipts on that date represent $125 for office supplies, $170 for merchandise inventory, and $85 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, \$125; Debit Merchandise inventory, \$170; Debit Miscellaneous expenses, \$85; Debit Cash over and short, \$5; Credit Petty cash, \$385. Debit Office Supplies Expense, \$125; Debit Merchandise inventory, \$170; Debit Miscellaneous expenses, \$85; Debit Cash over and short, \$5; Credit Petty cash, \$475. Debit Office Supplies Expense, \$125; Debit Merchandise inventory, \$170; Debit Miscellaneous expenses, \$85; Credit Cash over and short, \$5; Credit Cash, \$375. Debit Office Supplies Expense, \$125; Debit Merchandise inventory, \$170; Debit Miscellaneous expenses, \$85; Debit Cash over and short, \$5; Credit Cash, \$385. Debit Office Supplies Expense, \$125; Debit Merchandise inventory, \$170; Debit Miscellaneous expenses, \$85; Credit Cash over and short, \$5; Credit Petty cash, \$375