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Required 1. For eadeh cuec, idecitify the voincipte(s) of internal control that is vioiated. 2. Peconmend what thoud be done to adhere to principles of

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Required 1. For eadeh cuec, idecitify the voincipte(s) of internal control that is vioiated. 2. Peconmend what thoud be done to adhere to principles of internal control in each case. Problem 6-2A Kiona Co. set up a pety cash fund for payments of small amounts. The following transactions involving Establishing. reimbuiring. the pety custs fund occurred in May (the last month of the company's fiscal year), and odfusting petty cash May I Prepared a company check for $300 to establish the petly cash fund. P2 Is Prepared a company check to replenish the fund for the following expenditures made since May 1. a Paid 588 for janitorial expenses b. Paid $53.68 for miscellancour expenses. c. Paid postage expenses of $53.$0. d. Paid 547.15 to Facebook for advertising expense. e. Counted $62.15 remaining in the petty cashbok. 16 Prepared a company check for $200 to increase the fund to $500. 31 The petty cashier reports that $288.20 cash remains is the fand. A conpany check is drawn to replenish the fund for the followisg expenditures made since May 15. f. Paid postage expenses of $147,36. g. Reimbarsed the office manager for mileage expense, 523.50 . h. Paid $34.75 in delivery expense for producis to a cuyomer, terms FOB destination. 31 The company decides that the May 16 increase in the fund was too large. It reduces the fund by $100, leaving a total of $400. Required Problem 6-2A Establishing, reimbursing. Kiona Co. 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). P2 May I Prepared a company check for $300 to establish the perty cash fund. 15 Prepared a company check to replenish the fund for the following expenditures made since May 1. a. Paid $88 for janitorial expenses. b. Paid $53.68 for miscellaneous expenses. c. Paid postage expenses of $53.50. d. Paid $47.15 to Facebook for advertising expense. e. Counted $62.15 remaining in the petty cashbox. 16 Prepared a company check for $200 to increase the fund to $500. 31 The petty eashier reports that $288.20 cash remains in the fund. A company check is drawn to replenish the fund for the following expenditures made since May 15. f. Paid postage expenses of $147.36. g. Reimbursed the office manager for mileage expense, $23.50. h. Paid $34.75 in delivery expense for products to a customer, terms FOB destination. 31 The company decides that the May 16 increase in the fund was too large. It reduces the fund by $100, leaving a total of $400. Required Check or to Cash Moy 15. Prepare journal entries to establish the fund on May 1, to replenish it on May 15 and on May 31 , and to 5237.85; May 16,5200,00 reflect any increase or decrease in the fund balance on May 16 and May 31

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