On June 2 Kellie Company has decided to initiate a petty cash fund in the amount of $1,300. A. On June 5, the petty cash fund needed replenishment, and the following are the receipts: Auto Expense $125, Supplies $370, Postage Expense $335, Repairs and Maintenan Expense $99, Miscellaneous Expense $259. The cash on hand at this time was $126. B. On June 14, the petty cash fund needed replenishment, and the following are the receipts: Auto Expense $425, Supplies $90, Postage Expense $240, Repairs and Maintenand Expense $299, Miscellaneous Expense $77. The cash on hand at this time was $185. C. On June 23, the petty cash fund needed replenishment, and the following are the receipts: Auto Expense $251, Supplies $188, Postage Expense $263, Repairs and Maintenance Expense $182, Miscellaneous Expense $203. The cash on hand at this time was $193. D. On June 29, the company determined that the petty cash fund needed to be decreased to $1,000. E. On June 30, the petty cash fund needed replenishment as it was month-end. The following are the receipts: Auto Expense $114, Supplies $80, Postage Expense $50, Repairs and Maintenance Expense $121, Miscellaneous Expense $39. The cash on hand at this time was $598. Prepare journal entries for the above transactions. If an amount box does not require an entry, leave it blank) June 5 June 14 Next > June 23 June 29 June 30 June 29 June 30