LUITEN ALLEMPLIRIOgress Crane Company established a petty cash fund on May 1, cashing a check for $125. The company reimbursed the fund on June 1 and July 1 with the following results. June 1: Cash in fund $3.25. July 1: Cash in fund $4.85 Receipts: delivery expense $28.95, postage expense $37.30, and miscellaneous expense $52.55. Receipts: delivery expense $18.90, entertainment expense $52.95, and miscellaneous expense $48.30. On July 10, Crane increased the fund from $125 to $155.00 Prepare journal entries for Crane 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.) Account Titles and Explanation Credit Debit Date IMG-2766.jpg Debit Date Account Titles and Explanation Vaughn Wyatt is unable to reconcile the bank balance at January 31. Vaughn's reconciliation is as follows. Cash balance per bank Add: NSF check Less: Bank service charge Adjusted balance per bank $3,800.20 570 35 $4,335.20 Cash balance per books Less: Deposits in transit Add: Outstanding checks Adjusted balance per books $4,115.20 650 940 $4,405.20 Prepare a correct bank reconciliation (List items that increase cash balance first. Round answers to 2 decimal places, eg. 52.75.) Vaughn Wyatt Bank Reconciliation $ $ $ $ $ $ Journalize the entries required by the reconciliation (Credit account titles are automatically indented when amount is entered. Do not indent manually. Round answers to 2 decimal places, e.g. 52.75.) Debit Credit No. Account Titles and Explanation 1 (To record NSF check.) 2. (To record bank service charge.)