Maritime Distributors created a $600 imprest petty cash fund on September 7 with the expectation that when the balance reached below $100, it would be replenished. During the first month of use, the fund custodian authorized and signed petty cash tickets as shown below. Date Ticket No. Item Account Debited Amount Sep. 8 1 Delivery of flyers to customers Delivery Expense $ 132.50 Sep. 22 2 Stamp purchase Postage Expense 88.50 Sep. 29 3 Newsletter Supplies Expense 62.00 Miscellaneous Oct. 3 4 Key to closet Expense 10.50 Oct 13 5 Staples Supplies Expense 19.00 Suppose, one month later, on November 15, the company decided to decrease the potty cash fund by 550 due to theft and break-ins in the area Journalize the decrease in the pony cash tunc Soumalize the decrease in the petty cash fund (Record debits first, then credits. Select the explanation on the tast line of the journal entry table.) Journal Entry Accounts and explanations Credit Debit NOW 15 Riverwalk Bowling Bank Reconciliation September 30, 2020 BANK: Add: Less: Cheque No