please compute for this:

How much is due for replenishment given the following info: -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 -other receipts given by Ms. Marisol Sulsol (the owner of the company) to the petty cashier and ask for reimbursement. These were paid and totals to P500. -the petty cash fund established amounted to P5,000 4,225 5,000 4,725 Correct answer not given among the choices