I keep getting this wrong. Can you please show work, so I can have a better understanding? Thank you!

Exercise 7-23 Your answer is partially correct. Try again. The petty cash fund of Pronghorn's Auto Repair Service, a sole proprietorship, contains the following. $16.80 4.50 41.60 35.60 1. Coins and currency 2. Postage stamps 3. An I.O.U. from Richie Cunningham, an employee, for cash advance 4. Check payable to Pronghorn's Auto Repair from Pottsie Weber, an employee, marked NSF 5. Vouchers for the following: Stamps Two Rose Bowl tickets for Nick Pronghorn Printer cartridge (Use the Office Supplies account) $ 21.60 204.00 15.95 241.55 $340.05 The general ledger account Petty Cash has a balance of $347. 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.) Debit Credit Account Titles and Explanation x Office Supplies 4.50 Postage Expense 17.10 X Maintenance and Repairs E Owner's Drawings 204.00 Accounts Receivable 41.60 x Accounts Receivable 35.60 Cash 11.45