I keep getting this wrong. Can you show work So i can understand it.

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. 1. Coins and currency $16.80 2. Postage stamps 4.50 3 . An I.O.U. from Richie Cunningham, an employee, for cash advance 41.60 4 . Check payable to Pronghorn's Auto Repair from Pottsie Weber, an employee, marked NSF 35.60 5 . Vouchers for the following: Stamps $ 21.60 Two Rose Bowl tickets for Nick Pronghorn 204.00 Printer cartridge (Use the Office Supplies account) 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 0 for the amounts. Credit account titles are automatically indented when the amount is entered. Do not indent manually.) Account Titles and Explanation Debit Credit V Office Supplies 4.50 v Postage Expense 17.10 x Maintenance and Repairs E 15.95 V V Owner's Drawings 204.00 V Accounts Receivable 77.20 x V Accounts Receivable V v Cash 323.25