The petty cash fund of Skysong's Auto Repair Service, a sole proprietorship, contains the following. 1. Coins and currency $17.20 2. Postage stamps 4.90 3. An I.O.U. from Richie Cunningham, an employee, for cash advance 42.00 4. Check payable to Skysong's Auto Repair from Pottsie Weber, an employee, marked NSF 36.00 5. Vouchers for the following: Stamps Two Rose Bowl tickets for Nick Skysong Printer cartridge (Use the Office Supplies account) $22.00 190.00 16.35 228.35 $328.45 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, e.g. 15.25. 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.) Account Titles and Explanation Owner's Drawings Accounts Receivable Freight-Out Postage Expense Accounts Receivable Cash Over and Short Cash Debit 190 42 16.35 22 36 Credit 317.8