Sunland Company established a petty cash fund on May 1 , cashing a check for $207. The company reimbursed the fund on June 1 and July 1 with the following results. June 1: Cash in fund $9.50. Receipts: freight-out $36.00; postage expense $58.00; and miscellaneous expense $81.00. July 1: Cash in fund $17.50. Receipts; freight-out $50.00; entertainment expense $90.00; and miscellaneous expense $49.50. On July 10, Sunland increased the fund from $207 to $229. (a) Prepare journal entries for Sunland Company for May 1, June 1, July 1, and July 10. (List all debit entries before credit entries. Round answers to 2 decimal places, e.8. 52.75. Record joumal entries in the order presented in the problem. If no entry is required, select "No Entry" for the account tities and enter O for the amounts. Credit account titles are automatically indented when amount is entered. Do not indent manually.) Date Account Titles and Explanation Debit Credit