The following cash count sheet and additional information pertain to the accounts of ABC Corp for the year ended December 31, 2019. Cash Count Date: December 16, 2019. Currency-Details Omitted 4,800 Unreplenished petty cash vouchers Voucher Date Explanation Amount 11/20/2019 Postage Stamps 100 12/04/2019 Repair of typewriter 150 12/12/2019 Transportation 60 12/15/2019 Office Supplies 90 400 Advances-all properly approved 500 Total Amount Counted 5,750 Accountability: Petty Cash Fund 1,000 Undeposited Collections 4,900 Total Accountability 5,900 Shortage 150