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i newconnecimheducallon.ccm Chapter 5 EL Assignment Chapter 6 GL Assignment 0 Saved Help Save 5 Exit Submit Check my work 2 May 1 Prepared a company check for $39K\") to establish the petty cash fund. points May 15 Prepared a company check to replenish the fund for the following expenditures made since May 1. a. Paid $BB.M for janitorial services. b. Paid $53.63 for miscellaneous expenses. 1:. Paid postage expenses of $53.58. El d. Paid $47.15 to Facebook for advertising expense. e. Counted $62.15 remaining in the petty cash box. 95"\" May 16 Prepared a company check for $298.66 to increase the fund to $500.08. May 31 The petty cashier reports that $238.2!) cash remains in the fund. A company check is drawn to replenish the fund for the following expenditures made since May 15. f. Paid postage expenses of $147.36. References g. Reimbursed the office manager for business mileage, $23.55. h. Paid $34.75 to deliver merchandise to a customer. terms FOB destination. May 31 The company decides that the May 16 increase in the fund was too Large. It reduces the fund by $180.\". leaving a total of women. Kiona Co. set up a petty cash fund for payments ofsn'iall amounts. The following transactions involving the petty cash fund occurred in May. General Genelal Impact on Requirement Journal Ledger Trial Balance Income Prepare the journal entnes for each of the petty cash transactions. Round the nal answers to 2 decimal places. View transaction list Journal entry worksheet The petty cashier repors that $288.20 cash remains in the fund. A company d'Ieck ls drawn to replenish the fund for the following expenditures made since May 15: postage expenses of $147.36, reimbursed the ofce manager for business mileage, $23.50; and $34.75 to deliver merd'landlse to a customer, % Prev 1 or 1 Next