Marin Airline needs to send out one of its employees to Nunavut for three weeks to perform some repairs on some aircraft it owns. Some of the payments to be made for the supplies needed on the assignment will be paid from a petty cash fund. Marin issued a cheque in the amount of $800.00 to establish the fund. After a few days at the assignment, the employee returned the following receipts along with a report that the fund had $80.35 left in cash. Marin decided to increase the petty cash fund to $1,000.00. Receipt Amount Description 1 $25.25 Taxi ride from airport to job site 2 42.90 FedEx charges for delivering plane parts 34.40 Long distance telephone charges 71.95 Supplies 333.80 Air freight to ship parts out for overhaul 92.20 Supplies 7 45.65 Tarp to protect engine from elements 65.00 Grease and oil supplies 3 4 5 6 8 Prepare the journal entry to replenish the fund. (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 O for the amounts. Round answers to 2 decimal places, eg. 52.75.) Debit Credit Account Titles and Explanation Supplies 164.15 Cash Over and Short 8.5 Cash 800