Perry Company set up a petty cash fund for payments of small amounts. The following transactions involving the petty cash fund occurred in May. May 1 Prepared a company check for $4e@ to establish the petty cash fund. May 15 Prepared a company check to replenish the fund for the following expenditures rade since May 1. May is a. Paid $135 for janitorial services. May 15 b. Paid $101 for miscellaneous expenses. May 15c. Paid postage expenses of 568. May 15 d. Paid 334 to Facebook for, advertising expense. May 15 e. Counted $76 reaaining in the petty cash box. May 16 Prepared a company check for $200 to increase the fund to $600. May 31 The petty cashier reports that $240 cash resains in the fund. A company check is drawn to replenish the fund for the following expenditures aade since May 15. May 31f, Paid postage expenses of $205. May 31g. Reimbursed the office manager for business nileage, $103. May 31h, Pald $34 to deliver merchandise to a custoner, terins fog destination. May 11 The conpany decides that the May 16 increase in the fund was too large. It raduces the fund by 5160 , leaving a total of sing/ General Journal tab-Prepare the necessary journal entries. General Ledger and Trial batance tabs.-Revlew the general ledger and trial balance tabs. Impact on Net Income rab-Calculate the-impact each entry had on net incoine, if any. Prepare the journal entries for each of the petty cash transactions. Journal entry worksheet 5 Prepared a company check for $400 to establish the petty cash fund. Note: Enter debits before credits. Journal entry worksheet Prepared a company check to replenish the fund for the following expenditures made since May 1: $135 for janitorial services; $101 for miscellaneous expenses; postage expenses of $68; and $34 to Facebook for advertising expense. Counted $76 remaining in the petty cash box. Note: Enter debits before credits