Journal entry worksheet Prepared a company check to replenish the fund for the following expenditures made since May 1: $137 for janitorial services; $103 for miscellaneous expenses; postage expenses of $68; and $34 to Facebook for advertising expense. Counted $66 remaining in the petty cash box. 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. Indicate the impact each transaction had on net income. Note: Decreases to net income should be indicated with a minus sign. Turner Company set up a petty cash fund for payments of small amounts. The following transactions involving the petty cash fund occurred in May. May 1 Prepared a company check for $400 to establish the petty cash fund. May 15 Prepared a company check to replenish the fund for the following expenditures made 5 ince May 1. May 15 a. Paid $137 for janitorial services. May 15 b. Paid $103 for misceltaneous expenses. May 15 c. Paid postage expenses of $68. May 15d. Paid $34 to Facebook for advertising expense. May is e. Counted $66 remaining in the petty cash box. May 16 Prepared a company check for $200 to increase the fund to $600. May 31 The petty cashier reports that $240 cash resains in the fund. A conpany check is drawn to replenish the fund for the following expenditures made since May is. May 31 f. Paid postage expenses of $210. May 31 g. Reinbursed the office manager for business mileage, $105. May 31 h. Paid $35 to deliver merchandise to a customer, terns FOB destination. May 31 . The company decides that the May 16 increase in the fund was too large. It reduces the fund by $160, teaving a total of $440. General Journal tab-Prepare the necessary journal entries. General Ledger and Trial bafance tabs -Review the general ledger and trial balance tabs. Impact on Net Income tab - Calculate the impact each entry had on net income, if any. Journal entry worksheet 2 Prepared a company check for $400 to establish the petty cash fund. 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 $160, leaving a total of $440. 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