Blossom Company established a petty cash fund on May 1 , cashing a check for $219. The company reimbursed the fund on June 1 and July 1 with the following results. June 1: Cash in fund $10.50. Receipts: freight-out $37.00; postage expense $62.00; and miscellaneous expense $85.00. July 1: Cash in fund $20.50. Receipts: freight-out $54.00; entertainment expense $94.00; and miscellaneous expense $50.50. On July 10 , Blossom increased the fund from $219 to $237. (a) Prepare journal entries for Blossom Company for May 1, June 1, July 1, and July 10. (L.St all debit entries before credit entries. Round answers to 2 decimal ploces, eg. 52.75. Record joumal entrles In the order presented in the problem. If no entry Is required, select "No Entry" for the occount titles and enter O for the amounts. Credit account titles are outomatically indented when amount is entered. Do not indent manually.) Date Account Titles and Explanation May 1 Jun. 1 JuL 1 Jul. 1 Jul.10