The petty cash fund of Monty's Auto Repair Service, a sole proprietorship, contains...
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The petty cash fund of Monty's Auto Repair Service, a sole proprietorship, contains the following. 1. $18.60 6.30 2. 3. 43.40 37.40 4. Coins and currency Postage stamps An I.O.U. from Richie Cunningham, an employee, for cash advance Check payable to Monty's Auto Repair from Pottsie Weber, an employee, marked NSF Vouchers for the following: Stamps Two Rose Bowl tickets for Nick Monty Printer cartridge (Use the Office Supplies account) 5. $ 23.40 195.00 17.75 236.15 $341.85 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 O for the amounts. Credit account titles are automatically indented when the amount is entered. Do not indent manually.) Account Titles and Explanation Debit Credit
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