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The petty cash fund of Splish Brothers's Auto Repair Service, a sole proprietorship, contains the following: 1. $17.20 2. 65.00 Coins and currency An IOU from Bob Cunningham, an employee, for a cash advance Acheque payable to Splish Brothers's Auto Repair from Pat Webber, an employee, marked NSF Receipts for the following: 3. 30.00 4. Stamps $19.00 154.00 TWO NHL playoff tickets for Al Splish Brothers Delivery of merchandise to a customer 13.55 186.55 $298.75 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, e.g. 52.75.) Account Titles and Explanation Debit Credit > >