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• Prepared a company check for $550 to establish the petty cash fund.
• Prepared a company check to replenish the fund for the following expenditures made since May 1: $194 for janitorial services; $145 for miscellaneous expenses; postage expenses of $97; and $48 to Facebook for advertising expense. Counted $77 remaining in the petty cash box.
• Prepared a company check for $250 to increase the fund to $800.
• The petty cashier reports that $320 cash remains in the fund. A company check is drawn to replenish the fund for the following expenditures made since May 15: postage expenses of $280, reimbursed the office manager for business mileage, $140; and $46 to deliver merchandise to a customer, terms FOB destination.
• The company decides that the May 16 increase in the fund was too large. It reduces the fund by $200, leaving a total of $600.

GL0601 (Algo) - Based on Problem 6-2A LO P2 Mitchell 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 $550 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 a. Paid $194 for janitorial services. May 15 b. Paid $145 for miscellaneous expenses. May 15 C. Paid postage expenses of $97. May 15 d. Paid $43 to Facebook for advertising expense. May 15 e. Counted 577 remaining in the petty cash box. May 16 Prepared a company check for $250 to increase the fund to $800. May 31 The petty cashier reports that $32e cash remains in the fund. A company check is drawn to replenish the fund for the following expenditures made since May 15. May 31 f. Paid postage expenses of $280. May 31 g. Reimbursed the office manager for business mileage, $140. May 31 h. Paid $45 to deliver merchandise 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 $200, leaving a total of $600. Requirement General Journal General Ledger Trial Balance Impact on Income Prepare the journal entries for each of the petty cash transactions. View transaction list Journal entry worksheet N Prepared a company check for $550 to establish the petty cash fund. Note: Enter debits before credits: Date Account Title Debit Credit May 01 Dardan Cramt VODA