Problem D The following transactions relate to the petty cash fund of Jarvis Wrecking Company

Apr. 1 The petty cash fund is set up with a $ 350 cash balance.

19 Because the money in the fund is down to $ 70.20, the fund is replenished.

Petty cash vouchers as follows:
Flowers for hospitalized employee (miscellaneous expense)	$84.38
Postage stampls	135.00
Office supplies	46.71

30 The cash in the fund is $ 193.07. The fund is replenished to include petty cash payments in this periods financial statements. The petty cash vouchers are for the following:

Transportation-in	$64.12
Office supplies	92.81

May 1 The petty cash fund balance is increased to $ 400.

Prepare the journal entries to record these transactions.