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Sheffield Company established a petty cash fund on May 1 for $115. The company reimbursed the fund on June 1 and July 1 with the following results. June 1: Cash in fundi $3.00. Receipts: delivery expense $28.15, postage expense $36.30, and miscellaneous expense $44.70. July 1: Cash in fund $4.05. Receipts: delivery expense $23.90, entertainment expense $50.70, and miscellaneous expense $36.35. On July 10, Sheffield increased the fund from $115 to $145. Prepare journal entries for Sheffield Company for May 1, June 1, July 1, apd July 10. (Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts. Round answers to 2 decimal places, e.g. 52.75.) Date Credit Debit Account Titles and Explanation 100 ! =