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please help. thank you! Kiona Company set up a petty cash fund for payments of small amounts. The following transactions involving the petty cash fund

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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 $350 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 is o. Paid $109.20 for Janitorial expenses. May 15 b. Paid $59.15 for miscellaneous expenses. May 15 c. Paid postage expenses of $60.90. May 15 d. Paid 580.01 to Facebook for advertising expense. May 15 e. Counted $26.B4 renaining in the petty cashbox. May 16 prepared a company check for $200 to increase the fund to $550. May 31 the petty cashler reports that 5365.27 cash renoins in the fund. A coopony check is drann to replenish the fund for the following expenditures made since May 15 . May 31,f. Paid postage expenses of $59.10. May 31g. Reimbursed the office nanager for mileage expease, $47,05. May 31 h. Paid 548.58 in delivery expense for products to a customer, terms fob destination. May 31 The company decides that the May 16 increase in the fund was too large. It reduces the fund by 350 , leaving o toto1 of $509. Required: Prepare joumal 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 decimol places.) Journal entry worksheet Prepared a company check to replenish the fund for the expenditures made since May 1. Note: Enter debits before credits. Journal entry worksheet 1 2 Prepared a company check to replenish the fund for the expenditures made since May 15. Note: Enter debits before credits. (x) Answer is complete but not entirely correct. Check my work mode : This shows what is correct or incorrect for the work you hove completed so far. It does not indicate completion

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