The petty cash tund af Windsor's Auto Repair Service, a sole proprietorship, contains the following 1. Coins and currency $20.70 2. 68.50 3. Antou from Bob Cunningham an employee for a cash advance Acheque payable to Windsor's Auto Repair from Pat Webber, an employee, marked NSF Receipts for the following Stamps 23.00 4 $19.55 Two NHL playoff tickets for Al Windsor 150.00 Delivery of merchandise to a customer 16.25 185 80 $298.00 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 150 Al Windsor, Drawings Orvo Expense 16.25 19.55 Freight Out 9150 Accounts Receivable 2.00 ash Over and Short 27930 Cash