Lee Co. set up a petty cash fund for payrments of small amounts. The following transactions involving the petty cash fund occurred in May Hay 1 Prepared a company check for $550 to establish the petty cash fund May 15 Prepared company check to replenish the fund for the following expenditures made since May 1 e. Paid 3192 for janitorial services b. Paid $144 for miscellaneous expenses c. Paid postage expenses of $96 d. Paid $49 to The County Gazette (the local neuspaper) for an advertisenent e. Counted $77 remaining in the petty cash box Skipped Hay 16 Prepared a company check for $250 to increase the fund to $880 Hay 31 The petty cashier reports that $329 cash remains 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 $282 g. Reimbursed the office manager for business nileage, $141 h. Paid $47 to deliver merchandise to a customer, terns FOB destination Hay 31 The company decides that the May 16 increase in the fund was too large. It reduces the fund by $28, leaving a total of $6e0 Ledger Trial BalanceImpact on Prepare the journal entries for each of the petty cash transactions. View transaction list Journal entry worksheet Prepared a company check to replenish the fund for the following expenditures made since May 1: $192 for janitorial services;144 for miscellaneous expenses; postage expenses of $96; and $49 to The County Gazette (the local newspaper) for an advertisement. Counted $77 remaining in the petty cash Note: Enter debits before credits. Date Account Title Debit Credit May 15