The petty cash fund of Blossom's Auto Repair Service, a sole proprietorship, contains the following.

Coins and currency

Postage stamps

An I.O$.$U$.$ from Richie Cunningham, an employee, for cash advance

Check payable to Blossom's Auto Repair from Pottsie Weber, an employee, marked NSF

Vouchers for the following:

Postage Stamps

$$19\mathrm{.}80$

$7\mathrm{.}50$

$44\mathrm{.}60$

$38\mathrm{.}60$

Two Rose Bowl tickets for Nick Blossom

Printer cartridge

The general ledger account Petty Cash has a balance of $$335.$

Prepare the journal entry to record the reimbursement of the petty cash fund. $($Round answers to $2$ decimal places, eg$.15\mathrm{.}25.$ 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. List all debit entries before credit entries.$)$

Account Titles and Explanation

Debit

Credit

Accounts Receivable

Owner's Drawings

Maintenance and Repair's Expense

Postage Expense

Office Supplies Expense