Please, don't cut off some of the answers.

Thanks.

Problem 8-2A (Algo) Establishing, reimbursing, and adjusting petty cash LO P2 Kiona Company set up a petty cash fund for payments of small amounts. The following transactions involving the petty cash fund occurred in May (the last month of the company's fiscal year) May 1 Prepared a company check for $300 to establish the petty cash fund. May 15 Prepared a company check to replenish the fund for the following expenditures made since May 1 May 15 Paid $93.60 for janitorial expenses May 15 Paid $76.41 forniscellaneous expenses May 15 Paid postage penses of $52.20 May 15 d. Pald 568.51 to Facebook for advertising expense May 15 counted $21.01 remaining in the petty cashbox May 16 Prepared company check for $200 to increase the fund to $500 May 31 The petty cashier reports that 3354.52 cash remains in the fund. A company check is drawn to replenish the fund for the following expenditures sade since Hay 15 May 31 Paid pestate penses of $53.73 May 31 Meisbursed the office manager for mileage Expense, 142.78 May 1 h Paid $44.17 in delivery expense for products to a customer, ter o destination Hay The company decides that the May 16 Increase in the fund was too large. It reduces the fund by $50, leaving total of 3450 Required: Prepare foumal entries to establish the fund on May 1 to replenish it on May 15 and on May 31, and to reflect any increase or decrease in the fund balance on May 16 and May 31 (Round your answers to 2 decimal places.) View transaction is Journal entry worksheet 5 >