Journal entry worksheet 45 Prepared a company check to replenish the fund for the expenditures made since May 1. Note: Enter debits before credits. Kiona Company set up a petty cash fund for payments of small amounts. The following transactions involving the petty cash fund occurred in May (the last month of the company's fiscal year). May 1 prepared a oompany check for $400 to entablinh the petty cash fund. May 1 Prepared a company check for $400 to entablinh the petty cash fund. May 15 Prepared a conpany check to replenish the fund for the following expendituren made aince Kay 1. Kay 15 a. Paid $124.80 for janitorial expenses. May 15 b. Paid $101,88 for mincellaneous expensen. May 15 c. Paid postage expensen of $69.60. May 15d. Paid $91.44 to Focebook for advertieing expenae. May 15 e. Counted $30.68 remaining in the petty eashbox. May 15 Prepared a company oheok for $200 to increane the fund to $600. for the following expenditures made since May 15. Kay 31 f. Paid postage expenien of $64.48. May 31g. Reimburned the office manogor for mileage expenae, $51.33. May 31 h. Paid $53.00 in delivery expense for productis to a cuntomer, terma ros deatination. May 31 The eonpany decides that the Kay 16 inorease in the fund was too large. It reducen the fund by $50, 1 eaving a total of 5550 . Required: Prepare journal entries to establlsh the fund on May 1, to replenish it on May 15 and on May 31, and to reflect any increase or decrease in the fund balance on May 16 and May 31. Note: Round your answers to 2 decimal places. Journal entry worksheet The company decides that the May 16 increase in the fund was too large. It reduces the fund by $50, leaving a total of $550. Note: Enter debits before credits. Journal entry worksheet 5 Prepared a company check for $400 to establish the petty cash fund. Note: Enter debits before credits. Journal entry worksheet Prepared a company check for $200 to increase the fund to $600. Note: Enter debits before credits. Journal entry worksheet Prepared a company check to replenish the fund for the expenditures made since May 15. Note: Enter debits before credits. Journal entry worksheet 45 Prepared a company check to replenish the fund for the expenditures made since May 1. Note: Enter debits before credits. Kiona Company set up a petty cash fund for payments of small amounts. The following transactions involving the petty cash fund occurred in May (the last month of the company's fiscal year). May 1 prepared a oompany check for $400 to entablinh the petty cash fund. May 1 Prepared a company check for $400 to entablinh the petty cash fund. May 15 Prepared a conpany check to replenish the fund for the following expendituren made aince Kay 1. Kay 15 a. Paid $124.80 for janitorial expenses. May 15 b. Paid $101,88 for mincellaneous expensen. May 15 c. Paid postage expensen of $69.60. May 15d. Paid $91.44 to Focebook for advertieing expenae. May 15 e. Counted $30.68 remaining in the petty eashbox. May 15 Prepared a company oheok for $200 to increane the fund to $600. for the following expenditures made since May 15. Kay 31 f. Paid postage expenien of $64.48. May 31g. Reimburned the office manogor for mileage expenae, $51.33. May 31 h. Paid $53.00 in delivery expense for productis to a cuntomer, terma ros deatination. May 31 The eonpany decides that the Kay 16 inorease in the fund was too large. It reducen the fund by $50, 1 eaving a total of 5550 . Required: Prepare journal entries to establlsh the fund on May 1, to replenish it on May 15 and on May 31, and to reflect any increase or decrease in the fund balance on May 16 and May 31. Note: Round your answers to 2 decimal places. Journal entry worksheet The company decides that the May 16 increase in the fund was too large. It reduces the fund by $50, leaving a total of $550. Note: Enter debits before credits. Journal entry worksheet 5 Prepared a company check for $400 to establish the petty cash fund. Note: Enter debits before credits. Journal entry worksheet Prepared a company check for $200 to increase the fund to $600. Note: Enter debits before credits. Journal entry worksheet Prepared a company check to replenish the fund for the expenditures made since May 15. Note: Enter debits before credits