As of Dec. 31, 2018, the P10,000 petty cash fund consisted of the following: Bills Details P1000 1 piece 500 1 piece 100 6 pieces Various Coins P 80 Replenishment Check P6.800 Paid Vouchers Transportation P 720 Supplies 200 If the entity uses the imprest fund balance method of accounting for the petty cash fund, what adjusting journal entry should the entity make as of the reporting date