Setterstrom Company established a petty cash fund on May 1, cashing a check for $100.00. The company reimbursed the fund on June 1 and July 1 with the following results.

June 1: Cash in fund $3.50.	Receipts: delivery expense $26.50; postage expense $38.25; and miscellaneous expense $29.05.
July 1: Cash in fund $5.00.	Receipts: delivery expense $20.25; entertainment expense $47.75; and miscellaneous expense $27.00.

On July 10, Setterstrom increased the fund from $100.00to $130.00.

Prepare journal entries for Setterstrom Company.

Setterstrom Company established a petty cash fund on May 1, cashing a check for $100.00. The company reimbursed the fund June 1: Cash in fund $Receipts: delivery expense $26.50; postage expense $38.25; and miscellaneous expense $29.05. July 1: Cash in fund $5Receipts: delivery expense $20.25; entertainment expense $47.75; and miscellaneous expense $27.00. On July 10, Setterstrom increased the fund from $100.00 to $130.00. Prepare journal entries for Setterstrom Company. (Credit account ttles are automatcally indented when amount is entered. D Date Account TitDebit 1-May 1-Jun 1-Jul 10-Jul Credit ompany reimbursed the fund on June 1 and July 1 with the following results. ous expense $29.05. cellaneous expense $27.00. d when amount is entered. Do not indent manually.)