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Pls answer in the format of the graph Check my work Kiona Company set up a petty cash fund for payments of small amounts. The
Pls answer in the format of the graph
Check my work 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). Prepared a company check for $300 to establish the petty cash fund. 10 points 03:36:41 Skipped eBook pnnt References May May May May -may May 15 15 15 15 15 15 16 31 May 31 May 31 May 31 may 31 Prepared a company check to replenish the fund for the following expenditures made since May 1. a. Paid $93.60 for janitorial expenses. b. Paid $76.41 for miscellaneous expenses. c. Paid postage expenses of $52.20. d. Paid $68.58 to Facebook for advertising expense. e. Counted $23.01 remaining in the petty cashbox. Prepared company check for $200 to increase the fund to $500. The petty cashier reports that $339.32 cash remains in the#und.m company check is drawn to replenish the fund for the -following expenditures made since May 15. f. Paid postage expenses -of $53.73. g. Reimbursed -the office -manager fot mileagexpense, $42.78. h. Paid $44.17 in delivery expense for.roducts to a customer, terms FOB destination . The company decides that the -May _46 -increase in the fund was too large. It reduces the fund by $50, leaving a total of $450. Required: Prepare journal 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. Note: Round your answers to 2 decimal places. View transaction list Journal entry worksheet 1 2 3 4 5 Prepared a company check for $300 to establish the petty cash fund. Note: Enter debits before credits. General Journal Date May 01 Clear eny Record entry Debit Credit View general jou
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