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May 1 Prepared a company check for $450 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 $150 for janitorial senvices. May 15 b. Paid $113 for miscellaneous expenses. May 15 c. Paid postage expenses of $75. May 15d. Paid $38 to Facebook for advertising expense. May 15e. Counted $88 remaining in the petty cash box. May 16 Prepared a company check for $150 to increase the fund to $600. May 31 The petty cashier reports that $240 cash remains in the fund. A company check is drawn to replenish the fund for the following expenditures made since May 15. May 31f. Paid postage expenses of $205. May 31g. Reimbursed the office managen for business mileage, $103. May 31 h. Paid $34 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 $120, leaving a total of $480. Prepare the joumal entries for each of the petty cash transactoos. Journal entry worksheet May 1 Prepared a company check for $450 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 $150 for janitorial services. May 15b. Paid $113 for miscellaneous expenses. May 15 c. Paid postage expenses of $75. May 15 d. Paid $38 to Facebook for advertising expense. May 15 e. Counted $88 remaining in the petty cash box. May 16 Prepared a company check for $150 to increase the fund to $600. May 31 The petty cashier reports that $240 cash remains in the fund. A company check is drawn to replenish the fund for the following expenditures made since May 15. May 31f. Paid postage expenses of $205. May 31g. Reimbursed the office manager for business anileage, $103. May 31h. Paid $34 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 $120, leaving a total of $480. Prepare the journal entries for esch of the petty cash transactions. Journal entry worksheet May 1 Prepared a company check for $450 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 $150 for janitorial services. May 15 b. Paid $113 for miscellaneous expenses. May 15 c. Paid postage expenses of $75. May 15d. Paid $38 to Facebook for advertising expense. May 15e. Counted $88 remaining in the petty cash box. May 16 Prepared a company check for $150 to increase the fund to $600. May 31 The petty cashien reports that $24 cash remains in the fund. A company check is drawn to replenish the fund for the following expenditures made since May 15. May 31f. Paid postage expenses of $205. May 31g. Reimbursed the office manager for business mileage, $103. May 31 h. Paid $34 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 $12, leaving a total of $480. Pcopare then journal entries for each of the petty cash transacocos. Journal entry worksheet Prepared a company check for saso to establish the petty cash fund. Wright 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 $450 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 $150 for janitonial services. May 15 b. Paid $113 for miscellaneous expenses. May 15c. Paid postage expenses of $75. May 15d. Paid $38 to Facebook for advertising expense. May 15 e. Counted $88 remaining in the petty cash box. May 16 Prepared a company check for $150 to increase the fund to $600. May 31 The petty cashier reports that $240 cash remains in the fund. A company check is drawn to replenish the fund fon the following expenditures made since May 15. May 31f. Paid postage expenses of $205. May 31g. Reimbursed the office manager for business mileage, \$103. May 31h. Paid $34 to deliver merchandise to a customen, terms foB destination. May 31 The company decides that the May 16 increase in the fund was too 1 ange. It reduces the fund by $120, leaving a total of $480. Prepare the journal entries for each of the petty cash tranaction. Journal entry worksheet May 1 Prepared a company check for $450 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 $150 for janitorial services. May 15b. Paid $113 fon miscellaneous expenses. May 15 c. Paid postage expenses of $75. May 15d. Paid $38 to Facebook for advertising expense. May 15e. Counted $88 remaining in the petty cash box. May 16 Prepared a company check for $150 to increase the fund to $600. May 31 The petty cashier reports that $240 cash remains in the fund. A company check is drawn to replenish the fund for the following expenditures made since May 15. May 31f. Paid postage expenses of $205. May 31g. Reimbursed the office manager for business mileage, $103. May 31h. Paid \$34 to deliver merchandise to a customer, terms foB destination. May 31 The company decides that the May 16 increase in the fund Was too 1arge. It reduces the fund by $120, leaving a total of $480. Prepare the joumal entries for wach of the petfr cash transacticns. Journal entry worksheet The company decides that the Moy 16 increase in the fund was too latge. It soduces vie fund by $120. leaving total of 5400 . May 1 Prepared a company check for $450 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 $150 for janitorial services. May 15 b. Paid $113 for miscellaneous expenses. May 15 c. Paid postage expenses of $75. May 15d. Paid $38 to Facebook for advertising expense. May 15e. Counted $88 remaining in the petty cash box. May 16 Prepared a company check for $150 to increase the fund to $600. May 31 The petty cashier reports that $240 cash remains in the fund. A company check is drawn to replenish the fund for the following expenditures made since May 15. May 31f. Paid postage expenses of $205. May 31g. Reimbursed the office manager for business mileage, $103. May 31h. Paid $34 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 $120, leaving a total of $480. Indicate the impact each transaction had on net income. Note: ecreases to net income should be indicated with a minus sign. May 1 Prepared a company check for $450 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 $150 for janitorial senvices. May 15 b. Paid $113 for miscellaneous expenses. May 15 c. Paid postage expenses of $75. May 15d. Paid $38 to Facebook for advertising expense. May 15e. Counted $88 remaining in the petty cash box. May 16 Prepared a company check for $150 to increase the fund to $600. May 31 The petty cashier reports that $240 cash remains in the fund. A company check is drawn to replenish the fund for the following expenditures made since May 15. May 31f. Paid postage expenses of $205. May 31g. Reimbursed the office managen for business mileage, $103. May 31 h. Paid $34 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 $120, leaving a total of $480. Prepare the joumal entries for each of the petty cash transactoos. Journal entry worksheet May 1 Prepared a company check for $450 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 $150 for janitorial services. May 15b. Paid $113 for miscellaneous expenses. May 15 c. Paid postage expenses of $75. May 15 d. Paid $38 to Facebook for advertising expense. May 15 e. Counted $88 remaining in the petty cash box. May 16 Prepared a company check for $150 to increase the fund to $600. May 31 The petty cashier reports that $240 cash remains in the fund. A company check is drawn to replenish the fund for the following expenditures made since May 15. May 31f. Paid postage expenses of $205. May 31g. Reimbursed the office manager for business anileage, $103. May 31h. Paid $34 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 $120, leaving a total of $480. Prepare the journal entries for esch of the petty cash transactions. Journal entry worksheet May 1 Prepared a company check for $450 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 $150 for janitorial services. May 15 b. Paid $113 for miscellaneous expenses. May 15 c. Paid postage expenses of $75. May 15d. Paid $38 to Facebook for advertising expense. May 15e. Counted $88 remaining in the petty cash box. May 16 Prepared a company check for $150 to increase the fund to $600. May 31 The petty cashien reports that $24 cash remains in the fund. A company check is drawn to replenish the fund for the following expenditures made since May 15. May 31f. Paid postage expenses of $205. May 31g. Reimbursed the office manager for business mileage, $103. May 31 h. Paid $34 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 $12, leaving a total of $480. Pcopare then journal entries for each of the petty cash transacocos. Journal entry worksheet Prepared a company check for saso to establish the petty cash fund. Wright 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 $450 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 $150 for janitonial services. May 15 b. Paid $113 for miscellaneous expenses. May 15c. Paid postage expenses of $75. May 15d. Paid $38 to Facebook for advertising expense. May 15 e. Counted $88 remaining in the petty cash box. May 16 Prepared a company check for $150 to increase the fund to $600. May 31 The petty cashier reports that $240 cash remains in the fund. A company check is drawn to replenish the fund fon the following expenditures made since May 15. May 31f. Paid postage expenses of $205. May 31g. Reimbursed the office manager for business mileage, \$103. May 31h. Paid $34 to deliver merchandise to a customen, terms foB destination. May 31 The company decides that the May 16 increase in the fund was too 1 ange. It reduces the fund by $120, leaving a total of $480. Prepare the journal entries for each of the petty cash tranaction. Journal entry worksheet May 1 Prepared a company check for $450 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 $150 for janitorial services. May 15b. Paid $113 fon miscellaneous expenses. May 15 c. Paid postage expenses of $75. May 15d. Paid $38 to Facebook for advertising expense. May 15e. Counted $88 remaining in the petty cash box. May 16 Prepared a company check for $150 to increase the fund to $600. May 31 The petty cashier reports that $240 cash remains in the fund. A company check is drawn to replenish the fund for the following expenditures made since May 15. May 31f. Paid postage expenses of $205. May 31g. Reimbursed the office manager for business mileage, $103. May 31h. Paid \$34 to deliver merchandise to a customer, terms foB destination. May 31 The company decides that the May 16 increase in the fund Was too 1arge. It reduces the fund by $120, leaving a total of $480. Prepare the joumal entries for wach of the petfr cash transacticns. Journal entry worksheet The company decides that the Moy 16 increase in the fund was too latge. It soduces vie fund by $120. leaving total of 5400 . May 1 Prepared a company check for $450 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 $150 for janitorial services. May 15 b. Paid $113 for miscellaneous expenses. May 15 c. Paid postage expenses of $75. May 15d. Paid $38 to Facebook for advertising expense. May 15e. Counted $88 remaining in the petty cash box. May 16 Prepared a company check for $150 to increase the fund to $600. May 31 The petty cashier reports that $240 cash remains in the fund. A company check is drawn to replenish the fund for the following expenditures made since May 15. May 31f. Paid postage expenses of $205. May 31g. Reimbursed the office manager for business mileage, $103. May 31h. Paid $34 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 $120, leaving a total of $480. Indicate the impact each transaction had on net income. Note: ecreases to net income should be indicated with a minus sign