Sanchez Company set up a petty cash fund for payments of small amounts. The following transactions involving the petty cash fund occurred in May. May I Prepared a company check for $400 to establish the petty cash fund. May 15 Prepared a company check to replenish the fund for the following expenditures made since May 1. Hay 15 a. Paid $134 for janitorial services. May 15 b. Paid $101 for miscellaneous expenses. Hoy 15 c. Paid postage expenses of $67. May 15d. Paid $33 to Facebook for advertising expense, May 15 e. Counted $76 remaining in the petty cash box. Hay 16 Prepared o company check for $200 to increase the fund to $600. Hay 31 The petty cashier reports that $240 cash remains in the fund. A company check is drain to replenish the fund for the following expenditures made since May 15 . Hoy 31f. Paid postage expenses of $208. Moy 31 g. Reinbursed the office manager for business mileoge, $104, May 31h. Paid 334 to deliver merchand1se to a customer, terms ros destination. Moy 31 The corpany decides that the May 16 increase in the fund was too large. It reduces the fund by 5160 , leaving a total of $440 Prepare the journal entries for each of the petty cash transactions. Journal entry worksheet 5 Prepared a company check for $400 to establish the petty cash fund. Note: Enter debits before credits. See how your entries updated the trial balance. Indicate the impact each transaction had on net income. Decreases to net income should be indicated with a minus sign