Blossom Company established a petty cash fund on May 1, cashing a cheque for $160.00. The company replenished the fund on June 1 and July 1 with the following results. June 1: Cash in fund, 54.75 Receipts: Delivery expense $33.45 Postage expense 42.95 Travel expense 6165 July 1: Cash in fund, 53.25 Receipts: Delivery expense $33.20 Entertainment expense 66.05 Supplies 57.50 On July 10, Blossom increased the fund from $160.00 to $210.00 Prepare journal entries for Blossom Company for May 1, June 1, July 1, and July 10. (Credit account titles are automatically Indented when the amount is entered. Do not Indent manually. If no entry is required, select "No Entry for the account titles and enter for the amounts. Record Journal entries in the order presented in the problem) Date Account Titles and Explanation Debit Credit Show Tim June 1 July 1 July 1 May 1 June 1 July 1 July 10