Exercise 8-7 Setterstrom Company established a petty cash fund on May 1, cashing a check for $125. The company reimbursed the fund on June 1 and July 1 with the following results June 1: Cash in fund $3.25. Receipts: delivery expense $28.95, postage expense $37.30, and miscellaneous expense $52.55 July 1: Cash in fund $4.85. Receipts: delivery expense $18.90, entertainment expense $52.95, and miscellaneous expense $48.30. On July 10, Setterstrom increased the fund from $125 to $155 Prepare journal entries for Setterstrom Company. (Credit account titles are automatically indented when amount is entered. Do not indent manually. Round answers to 2 decimal places, e.g. 52.75.) Date Account Titles and Explanation Debit Credit June 1 July 1