Carla Vista Company established a petty cash fund on May 1, cashing a cheque for $150.00. The company replenished the fund on June 1 and July 1 with the following results.

June 1:		Cash in fund, $4.75
		Receipts:
		Delivery expense		$31.25
		Postage expense		38.00
		Travel expense		61.95
July 1:		Cash in fund, $3.25
		Receipts:
		Delivery expense		$32.75
		Entertainment expense		72.50
		Supplies		41.50

On July 10, Carla Vista increased the fund from $150.00 to $220.00. Prepare journal entries for Carla Vista 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 0 for the amounts. Record journal entries in the order presented in the problem.)

Date	Account Titles and Explanation	Debit	Credit
choose a transaction date May 1June 1July 1July 10	enter an account title	enter a debit amount	enter a credit amount
	enter an account title	enter a debit amount	enter a credit amount
June 1	enter an account title	enter a debit amount	enter a credit amount
	enter an account title	enter a debit amount	enter a credit amount
	enter an account title	enter a debit amount	enter a credit amount
	enter an account title	enter a debit amount	enter a credit amount
	enter an account title	enter a debit amount	enter a credit amount
July 1	enter an account title	enter a debit amount	enter a credit amount
	enter an account title	enter a debit amount	enter a credit amount
	enter an account title	enter a debit amount	enter a credit amount
	enter an account title	enter a debit amount	enter a credit amount
choose a transaction date May 1June 1July 1July 10	enter an account title	enter a debit amount	enter a credit amount
	enter an account title