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Taylor Company set up a petty cash fund for payments of small amounts. The following transactions involving the petty cash fund occurred in May. Nay 1 Prepared a colpany check for $450 to eatablish the petty cash fund. Nay 15 Prepared a company check to replenish the fund for the following expenditures made since May 1. May 15 a. Paid $158 for janitorial servicen. May 15 b. Paid $119 for miscellaneous expenses. May 15 e. Paid postage expenses of $79. May 15 d. Paid $39 to Facebook for advertising expense. May 15 e. Counted $63 renaining in the petty cash box. May 16 prepared a company eheck for $150 to inerease the fund to $600. May 31 The petty cashier reports that $240 cash remains in the fund. A conpany check is drawn to replenish the fund for the following expenditures made since May 15 . May 31 f. Paid postage expenses of $210. May 31g. Reimbarsed the office manager for business mileage, $105. May 31h. Paid $35 to deliver merchandise to a customer, terms ros destination. May 31 The company decides that the Kay 16 increase in the fund was too large. It reduces the fund by $120, leaving a total of $480. Prepare the journal entries for each of the petty cash transactions. Journal entry worksheet 45 Prepared a company check for $450 to establish the petty cash fund. Journal entry worksheet 5 Prepared a company check for $450 to establish the petty cash fund. Note: Enter debits before credits. Prepare the journal entries for each of the petty cash transactions. Journal entry worksheet Prepared a company check to replenish the fund for the following expenditures made since May 1: $158 for janitorial services; $119 for miscellaneous expenses; postage expenses of $79; and $39 to Facebook for advertising expense. Counted $63 remaining in the petty cash box. Note: Enter debits before credits. Journal entry worksheet 5 Prepared a company check for $150 to increase the fund to $600. Note: Enter debits before credits. Journal entry worksheet The petty cashier reports that $240 cash remains in the fund. A company. check is drawn to replenish the fund for the following expenditures made since May 15: postage expenses of $210, reimbursed the office manager for business mileage, $105; and $35 to deliver merchandise to a customer, terms Note: Enter debits before credits. Journal entry worksheet The company decides that the May 16 increase in the fund was too large. It reduces the fund by $120, leaving a total of $480. Note: Enter debits before credits. General Ledger Account See how your entries updated the trial balance. Indicate the impact each transaction had on net income. Note: Decreases to net income should be indicated with b minus sign