FOGOT YO My Dasi board Setterstrom Company established a petty cash fund on May 1, cashing a check for $100. The company reimbursed the fund on June 1 and July 1 with the following results. June 1: Cash in fund $1.75. Receipts: delivery expense $31.25, postage expense $39.00, and miscellaneous expense $25.00 July 1: Cash in fund $3.25. Receipts: delivery expense $21.00, entertainment expense $51.00, and miscellaneous expense $24.75. On July 10, Setterstrom increased the fund from $100 to $130. Prepare journal entries for Setterstrom Company. (Credit account titles are automatically Indented when amount is entered. Do not indent manually. Record journal entries presented in the problem. Round answers to 2 decimal places, e.g. 52.75.) Date Account Titles and Explanation Debit Credit . June 1 July 1