What is the correct journal entry for replenishing a petty cash fund with \$75 spent on supplies and \$25 on delivery?

Debit Supplies Expense \$100, Credit Cash \$100

Debit Supplies Expense \$75, Debit Delivery Expense \$25, Credit Cash \$100

Debit Cash \$100, Credit Petty Cash \$100

Debit Petty Cash \$100, Credit Cash \$100