The Appleton entity established a $200 Petty Cash fund on June 1, 200X On June 30, 200X the fund had $40 in cash and the following receipts: Delivery Expense $75, Office Supplies expense $55, and Postage expense $25. The entry to replenish the fund is A. DR Cash 160; CR Petty cash 160 B. DR Petty Cash 160; CR Cash 160 C. DR Delivery Expense 75, Office Supsplies Expense 55, Postage Expense 25, cash Over & Short 5; DR Cash 160 D. DR Cash 160; CR Delivery Expense 75. Office Supplies Expense 55, Postage Expense 25, Cash Over & Short 5