Caria Vista Company established a petty cash fund on May 1 , cashing a check for $210. The comparv reimbursed the fund on June 1 and July 1 with the following recults June 1+ Cash in fund 59.75 . Recelpts: freight-out $36.25; postage expense 559,00 ; and mircellantous expense $8200 Juhy 1: Cash in fund $1825. Receipts: freight-out 55100 : entertainment expense $9100 and miscelil aneous expense $49.75. On July 10, Carla Vista increased the fund from $210 to $231 (a) Prepare journal entries for Carla Vista Company for May-1.June 1. July 1. and July 10 . What all debit entries befort credit entries. Round anwers to 2 docinal ploots, es. 52.75. Record joume entries in the onfer mrestind in the probiem. If no entry is required; select "Wo Entry" for the ocoount tides and enter o for the amounts Credit account tiber are outomsticeily indented when amount is entered Do not indent managhe