General Journal No 1 Credit Dahil 400.00 May 01 Petty cash Cash lo 400.00 2 May 15 Janitorial expenses Miscous expenses Postage coxpenses Advertising expenso Cash over and short Cash 124 80 10188 69.60 914 18.40 369.32 3 May 16 Petty cash 200.00 OOOOOO O OOOOOOO 200.00 4 May 31 Postage Mileage expense Delivery expense Cash over and short Cash 54.48 5133 53.00 45.00 20981 5 May 31 50.00 Cash Petty cash 50.00