Can someone please help with the one in RED. I already tried "Maintenance & Repair Expense, Office Expense, Supplies Expense & Misc. Expense. Those were NOT correct. Thank you in advance.

The petty cash fund of Marin's Auto Repair Service, a sole proprietorship, contains the following. 1. Coins and currency $20.20 2. 7.90 3. Postage stamps An 1.0.U. from Richie Cunningham, an employee, for cash advance Check payable to Marin's Auto Repair from Pottsie Weber, an employee, marked NSF 45.00 4. 39.00 5. Vouchers for the following: Stamps $ 25.00 Two Rose Bowl tickets for Nick Marin 172.00 Printer cartridge (Use the Office Supplies account) 19.35 216.35 $328.45 The general ledger account Petty Cash has a balance of $333. Prepare the journal entry to record the reimbursement of the petty cash fund. (Round answers to 2 decimal places, e.g. 15.25. If no entry is required, select "No Entry" for the account titles and enter O for the amounts. Credit account titles are automatically indented when the amount is entered. Do not indent manually.) Account Titles and Explanation Debit Credit Accounts Receivable 84 Owner's Drawings 172 Supplies Expenses 7.90 Postage Expense 17.10 Office Supplies 19.35 Cash Over and Short 12.45 Cash 312.80