The petty cash fund of Skysong's Auto Repair Service, a sole proprietorship, contains the following: 1. $19.70 67.50 2 3 25.00 4 Coins and currency An IOU from Bob Cunningham, an employee, for a cash advance A cheque payable to Skysong's Auto Repair from Pat Webber, an employee, marked NSF Receipts for the following: Stamps Two NHL playoff tickets for Al Skysong Delivery of merchandise to a customer $18.75 153.00 ho 15.45 187.20 $299.40 The general ledger account Petty Cash has a balance of $300.00. 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, eg. 52.75.) Account Titles and Explanation Debit Credit Al Skysong, Drawings 153 Accounts Receivable 67.50 Freight Out 15.45 Office Expense 18.75 Accounts Receivable 25 Cash Over and Short 0.6 Cash 280.3