please compute for this:

Provide the entry to replenish the PCF (petty cash fund) -voucher 1 : cash refund paid to cash customer for returned goods, P155 -voucher 2: paid repairs and maintenance of AC unit, P3,500 -voucher 3: purchase office supplies from National bookstore, P450 -voucher 4: bought snacks from "Marissa- Isa pa" carenderia, P120 -voucher 5: cash withdrawal of Marisol Sulsol (the owner), P600 -the petty cash fund established amounted to P5,000 Correct answer not given among the choices Dr Sales return and Allow P155; Dr Repairs and maintenance P3,500; Dr Supplies P450; Miscellaneous exp P120, Dr Sulsol, Drawings P600; Cr Petty cash fund P4,825 Dr Sales return and Allow P155; Dr Repairs and maintenance P3,500; Dr Supplies P450; Miscellaneous exp P120, Dr Sulsol, Drawings P600; Cr Cash in bank P4,825 Dr Petty cash fund P4,825; Cr Cash in bank P4,825 Dr Expenses P4,670; Cr Cash in bank P4,670 Dr Expenses P4,825; Cr Cash in bank P4,825