4. (E7.7+) Setterstrom Company established a petty cash fund on May 1, cashing a check for $100. The company reimbursed the fund at the first day of each month (ex. 6/1,7/1) with the following results. June 1: Cash in fund \$1.75. Receipts: delivery expense $31.25, postage expense $39.00, and miscellaneous expense $25.00. Jun 10: Setterstrom increased the fund from to $130. Jun 30 (the end of the accounting period): Cash in fund $33.25. Receipts: delivery expense $21.00, entertainment expense $51.00, and miscellaneous expense $24.75. Instructions Prepare journal entries for Setterstrom Company for May 1, June 1, June 10, June 30, and July 1