Lily Company established a petty cash fund on May 1, cashing a check for $115.00. The company reimbursed the fund on June 1 and July 1 with the following results. June 1: Cash in fund $5.05 July 1 Cash in fund $3.35 Receipts: delivery expense $30.90. postage expense $38.20, and miscellaneous expense $40.85. Receipts delivery expense $24.30 entertainment expense $48.25. and miscellaneous expense $39.10. on July 10, Lily increased the fund from $115.00 to $145. Prepare journal entries for Lily Company for May 1, June 1 July 1 and July 10. (Credit account titles are automatically indented when amount is entered. Do not indent manually. Round answers to 2 decimal places, eg 52.75 Record journal entries in the order presented in the problem) Date Account Titles and Explanation Debit Credit Date Account Titles and Explanation Debit >