Current Attempt in Progress The petty cash fund of Sage Hill's Auto Repair Service, a sole proprietorship, contains the following: 1. 2. 3. $16.45 64.25 31.50 4. Coins and currency An IOU from Bob Cunningham, an employee, for a cash advance Acheque payable to Sage Hill's Auto Repair from Pat Webber, an employee, marked NSF Receipts for the following: Stamps TWO NHL playoff tickets for Al Sage Hill Delivery of merchandise to a customer $19.75 151.00 13.85 184.60 $296.80 The general ledger account Petty Cash has a balance of $300.00 Prepare the journal entry to record the reimbursement of the petty cash fund and reduce the fund to $200.00, using the same entry (Credit account titles are automatically indented when the amount is entered. Do not indent manually. If no entry is required select "No Entry for the account titles and enter for the amounts. Round answers to 2 decimal places, es. 52.75) Account Titles and Explanation Credit Accounts Receivable 95.75 Debit I Once pense 19.75 AJS Hill Drawing 151 Cath Over and Short Conti