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). Moy 1 Prepared a company check for $250 to establish the petty cash fund. May 15 Prepored a company check to replenish the fund for the following expenditures made since May 1. May 15 a. Paid $76.00 for jonitorial expenses. May 15 c. Paid postage expenses of \$43.5e. May is d. Paid $57.15 to Facebook for advertising expense. Moy 15 e. Counted $19.17 remoining in the petty cashbox. Nay 26 prepared a compary check for $200 to increase the fund to $450. May 31 The petty cashier reports that \$316.39 cash remains in the fund. A company check is drown to replenish the fund for the following expenditures made since May 15. Hay 31 fol. Paid postage expenses of since 34.36 . Hay 31g. Reinbursed the office nanager for nileage expense, $38,50. May 31 h. Paid 539.75 in dellvery expense for products to a custoner, terms fos destination. Required: In the fund balance on May 16 and May 31 Note: Round your onswers to 2 decimal ploces. Journal entry worksheet Prepared a company check for 5250 to establish the petty cash fand. Prepare journal entries to establish the fund on May 1, to replenish it on May 15 and on May 31, and to reflec in the fund balance on May 16 and May 31 . Note: Round your answers to 2 decimal places. Journal entry worksheet 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). Moy 1 Prepared a company check for $250 to establish the petty cash fund. May 15 Prepored a company check to replenish the fund for the following expenditures made since May 1. May 15 a. Paid $76.00 for jonitorial expenses. May 15 c. Paid postage expenses of \$43.5e. May is d. Paid $57.15 to Facebook for advertising expense. Moy 15 e. Counted $19.17 remoining in the petty cashbox. Nay 26 prepared a compary check for $200 to increase the fund to $450. May 31 The petty cashier reports that \$316.39 cash remains in the fund. A company check is drown to replenish the fund for the following expenditures made since May 15. Hay 31 fol. Paid postage expenses of since 34.36 . Hay 31g. Reinbursed the office nanager for nileage expense, $38,50. May 31 h. Paid 539.75 in dellvery expense for products to a custoner, terms fos destination. Required: In the fund balance on May 16 and May 31 Note: Round your onswers to 2 decimal ploces. Journal entry worksheet Prepared a company check for 5250 to establish the petty cash fand. Prepare journal entries to establish the fund on May 1, to replenish it on May 15 and on May 31, and to reflec in the fund balance on May 16 and May 31 . Note: Round your answers to 2 decimal places. Journal entry worksheet Prepared a company check to replenish the fund for the expenditures made since May 1. Note: Enter debits before credits
