The petty cash fund of Sage Hill's Auto Repair Service, a sole proprietorship contains the following: 1. 2. 3. 4 Coins and currency An IOU from Bob Cunningham, an employee, for a cash advance A cheque 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 $19.20 67.00 26.00 $18.35 151.00 15.05 184,40 $296.60 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 O for the amounts. Round answers to 2 decimal places, eg. 52.75.) Account Titles and Explanation Debit Credit Accounts Receivable 19.20 Al Sage Hill, Drawings 67 Supplies Expense 26 Office Expense 18.35 Al Sage Hill, Drawings 151 Freight Out 81.55 Cash 3631