Current Attempt in Progress

Sheffield Company established a petty cash fund on May $1,$ cashing a check for $$105.$ The company reimbursed the fund on June $1$ and

July $1$ with the following results.

June $1$: Cash in fund

$$3\mathrm{.}20.$

July $1$: Cash in fund $$3\mathrm{.}10.$

Receipts: delivery expense $$27\mathrm{.}50,$ postage expense $$36\mathrm{.}50,$ and miscellaneous expense $$35\mathrm{.}15.$

Receipts: delivery expense $$21\mathrm{.}90,$ entertainment expense $$52\mathrm{.}20,$ and miscellaneous expense

$$27\mathrm{.}80.$

On July $10,$ Sheffield increased the fund from $$105$ to $$135.$

Prepare journal entries for Sheffield Company for May $1,$ June $1,$ July $1,$ and July $10.($List all debit entries before credit entries. Credit

account titles are automatically indented when amount is entered. Do not indent manually. Round answers to $2$ decimal places, e$.$g$.52\mathrm{.}75.)$

Date

Account Titles and Explanation

Debit

Credit

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