Exercise 7-7 Indigo SA established a petty cash fund on May 1, cashing a check for 115.00. The company reimbursed the fund cn June 1 and July 1 with the following results June 1: Cash in fund C2.30. Receipts: delivery expense C28.00; postage expense C38.25; and miscellaneous expense C43.95 July 1: Cash in fund C3.25. Receipts: delivery expense C23.75; entertainment expense C52.50; and miscellaneous expense 37.80 On July 10, Indigo increased the fund from C115.00 to C165.0o. Prepare journal entries for Indigo SA for May 1, Junne 1, July 1, and July 10. (Credit account titles are automatically indented when amount is entered. Do not indent manually.) Debit Credit Date Account Titles and Explanation Petty Cash May1 115 115 Cash 28 June 1 Delivery Expense Postage Expense 38.25 43.95 Miscellaneous Expense Cash Over and Short Cash July 1 Delivery Expense Entertainment Expense Miscellaneous Expense Cash Over and Short Cash Petty Cash July8#160:10 Cash