Overapplication of Receipt / Positive Unapplied Cash

I realize using Manual Receipt Application, P03B012, you cannot have a Negative Unapplied Amount during the application process.  For instance:

     Receipt for $100

     Apply to Invoice #1 = $75

     Apply to Invoice #2 = $35

Over Application of -$0.05 = Negative Unapplied Amount

However, is it possible to use one of the Auto Cash Algorithms to apply the full receipt amounts as noted in the aforementioned example to close both invoices, and have the Algorithm create a Positive Unapplied Cash of $0.05 on the Customer's Account?

Thanks.