Here is the problem:

The following transactions relate to the petty cash fund of Karvis Company:

May 1	The petty cash fund is set up with a $200 cash balance.
May 13	Because the money in the petty cash box is down to $30.20, the fund is replenished. The petty cash vouchers at the time of replenishment are as follows: Flowers for hospitalized employee (miscellaneous expense) $50.60 Postage stamps $54.36 Office supplies $62.33
May 31	The cash in the petty cash box is $40.40, and the fund is replenished in order to include the petty cash activities in the monthly financial statements for the month of May. The petty cash vouchers are for the following: Transportation in $105.00 Office supplies $70.70
June 1	To provide for a larger petty cash fund, the petty cash fund was increased to $300.

Required: Prepare the journal entries to record these transactions.

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