lark Company set up a petty cash fund for payments of small amounts. The following transactions involving the petty cash func ccurred in May.

May $1$ Prepared a company check for $$450$ to establish the petty cash fund.

lay $15$ Prepared a company check to replenish the fund for the following expenditures made since May $1.$

lay $15$ a$.$ Paid $$160$ for janitorial services.

hay $15$ b$.$ Paid $$120$ for miscellaneous expenses.

May $15$

May $15$

May $15.$ Paid $$41$ to Facebook for advertising expense.

May $16$ Prepared $$63$ remaining in the petty cash box.

May $31$ The peted a company check for $$15$ to increase the fund to $$600.$ following expenditures made since May $15.$

May $31f.$ Paid postage expenses of $$265.$

May $31g.$ Reimbursed the office manager for business mileage, $$103.$

May $31$ h$.$ Paid $$34$ to deliver merchandise to a customer, terms FOB destination. $$486.$

Requirement

General

Genera

Jouma

Ledger

Trial Balance

Impact on

Income

Prepare the journal entries for each of the petty cash transactions.

$\backslash$table$[[,$No$,$Date,,Account Title,Debit,Credit$],[1,1,$May $01,$Fetty cash,,$450,],[,,$Casn,,,$450],[7,,,,,,],[2,$May $15,$Janitorial expenses,,$160,],[,,$Advertising expense,,$41,],[,,$Miscel aneous experses,,$120,],[,,$Fostege expenses,,$30,],[,,$Cash over anc mhor:,,,$200],[,,$Casn,,,$37],[,,,,,37],[,,,,,]]$