Kiona Co 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 company check for $300 to establish the petty cash fund. 15 Prepared a company check to replenish the fund for the following expenditures made since May 1. a. Paid $88 for Janitorial expenses. b. Paid 553.68 for miscellaneous expenses. C. Paid postage expenses of $53.50. d. Paid $47.15 to Facebook for advertising expense. e. Counted 362.15 remaining in the petty cashbox. 16 Prepared a company check for $200 to Increase the fund to $500 31 The petty cashier reports that $288.20 cash renains 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. 9. Reimbursed the office manager for mileage expense, $23.5e. h. Paid $34.75 in delivery expense for products to a customer, terns Fos destination. 31 The company decides that the May 16 Increase in the fund was too large. It reduces the fund by $100, leaving a total $400. 252F%252Fne in the fund balance on May 16 and May 31 (Round your answers to 2 decimal places.) Saved View transaction list Journal entry worksheet