Alpha Company replenished a $500 petty cash fund. The petty cash box contained vouchers of $87 for postage, $173 for supplies, $58 for gasoline, and cash on hand of $180. The journal entry to reflect replenishment would include a: credit to Cash for $318 debit to Cash Short for $2 credit to Petty Cash for $2 credit to Cash or $180 Alpha Company used the periodic inventory system for purchase & sales of merchandise. Discount terms for both purchase & sales are, FOB Destination, 2/10, n30 and the gross method is used Alpha Company sold on account $2,500 of merchandise to Bravo Company on May 2, 2016 Selling price was $4,000. Freight charges related to this transaction of $150 were paid by Alpha Company. Bravo Company returned, to Alpha Company, $250 of this merchandise on May 3, 2016. Merchandise was sold for $400 Use this information to prepare Alpha Company's General Journal entries (without explanation) for May 2 & May 3 entries