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Taylor Company set up a petty cash fund for payments of small amounts. The following transactions imolung the petty cash fund occurred in May. May 1 Prepared a company oheok for 3430 to ostablinh the petty eanh fund. May 15 Prepared a oonpany oheck to replenieh the fund for the following oxpendituras made aince May 1. May is a. Faid s158 for jonitorial services. May is b. Paid 8119 for mincellanecua expenses. May is. \%. Paid postage expensen of 579 . Mny is d. Faid s39 to Facebook for advertising expense- May 15%. Counted $53 remaining in the petty canh box. May 16 Prepared a oompany oheck for 8150 to tnoreasen the fund to 5400 . May 31 the petty oanhier report that 3240 canh renains in the fund. A oompany oheok is drawn to replenimh the fand for the following expendituren made ninee ray 15 . May 31 t. Paid postage expeneen of $210. May 31 g. Reimbursod the oftice manager for buninens mileage, $105. May 31 h. Paid 535 to deliver nerchandise to a esestoner, teran ros dentination. May 31 The oompany deeiden that the May 16 inerease in the fund was too laxge. It reduces the fund by 120 , leaving a total of 5480 . Prepare the journal entries for each of the petty cash transactions. Journal entry worksheet Prepared a company check for $450 to establish the petty cash fund. Wese: Enter debita belore greeds. See how your entries updated the account balances. See how your entries updated the trial balance. Indicate the impact each transaction had on net income. Decreases to net income should be Indicated with a minus sign