E 7-23 (Petty Cash) The petty cash fund of Fonzarellis Auto Repair Service, a sole proprietorship, contains the following. 9 8 10 10 Exercises 393 The general ledger account Petty Cash has a balance of $300. 1. Coins and currency $ 15.20 2. Postage stamps 2.90 3. An I.O.U. from Richie Cunningham, an employee, for cash advance 40.00 4. Check payable to Fonzarellis Auto Repair from Pottsie Weber, an employee, marked NSF 34.00 5. Vouchers for the following: Stamps $ 20.00 Two Rose Bowl tickets for Nick Fonzarelli 170.00 Printer cartridge 14.35 204.35 $296.45

Instructions Prepare the journal entry to record the reimbursement of the petty cash fund.