May (the last month of the company's fiscal year). May 1 Prepared a company check for $350 to establish the petty cash fund. 15 Prepared a company check to replenish the fund for the following expenditures made since May 1. 9. Paid $189.20 for janitorial expenses. b. Paid $89.15 for miscellaneous expenses. c. Paid postage expenses of $60.90 d. Pald $80.01 to Facebook for advertising expense. e. Counted $26.84 remaining in the petty cashbox. 16 Prepared a company check for $200 to increase the fund to $550 31 The petty cashier reports that $370.27 cash remains in the fund. A company check is drawn to replenish the fund for the following expenditures nade since May 15. f. Paid postage expenses of $59.10. 9. Reimbursed the office manager for mileage expense, 347.85. h. Paid $48.58 in delivery expense for products to a customer, terms Foe destination. 31 The company decides that the May 16 Increase in the fund was too large. It reduces the fund by $50, leaving a total of $500. Required: Prepare journal entries to establish the fund on May 1, to replenish it on May 15 and on May 31, and eflect any increase or decrease In the fund balance on May 16 and May 31. (Round your answers to 2 decimal places.) View transactionat Journal entry worksheet 1 2 3 4 5 Prepared a company check for $350 to establish the petty cash fund. Note: unter debits credits General Journal Date May 01 Debit Credit Racord ay Clear entry View our Barga Co's net sales for Year 1 and Year 2 are $662,000 and $748,000, respectively. Its year-end balances of accounts receivable follow. Year 1. $62,000, and Year 2 $93,000. a Complete the below table to calculate the days' sales uncollected at the end of each year. (Do not round Intermediate calculations. Round your "Days' Sales Uncollected" answers to 1 decimal place.) Choose Numerator Days Sales Uncollected Choose Denominator: X Days X Year 1 Year 2 Days Sales Uncollected Days'sales uncolected days days x X