answer for thumbs up

Problem 8-2A Establishing, reimbursing, and adjusting petty cash LO P2 Klona Co set up a petty cash fund for payments of small amounts. The following transactions involving the petty cash fund occurred in May (the last month of the company's fiscal year). May 1 Prepared a company check for $400 to establish the petty cash fund. 15 Prepared a company check to replenish the fund for the following expenditures made nince May 1. a. Paid $124.80 for janitorial expenses. b. Paid $101.88 for miscellaneous expenses. c. Paid postage expenses of $69.60. d. Paid $91.44 to Facebook for advertising expense. e. Counted $30.68 remaining in the petty cashbox. 16 Prepared a company check for $200 to increase the fund to $600. 31 The petty cashier reports that $411.19 canh remains in the fund. A company check is drawn to replenish the fund for the following expenditures made since May 15. 1. Paid postage expenses of $64.48. 9. Reimbursed the office manager for mileage expense, $51.33. b. Paid $53.00 in delivery expense for products to a customer, terma POB destination. 31 The company decides that the May 16 increase in the fund was too large. It reduces the fund by $50, leaving a total of $550. Required: Prepare journal entries to establish the fund on May 1, to replenish it on May 15 and on May 31, and to reflect any increase or decrease In the fund balance on May 16 and May 31. (Round your answers to 2 decimal places.) View transaction list View journal entry worksheet No General Journal Data May 01 Credit 1 Potty cash Cash Debit 400.00 400.00 2 May 15 Janitorial expenses Postage expenses Advertising expense 124 80 69.60 91.44 Journal entry worksheet 1 2 3 5 Prepared a company check for $400 to establish the petty cash fund. Note: Enter debits before credits. Date General Journal Dobit Credit May 01 Petty cash Cash 400.00 400.00 Record entry Clear entry View general journal