Vaughn Company established a petty cash fund on May 1 , cashing a check for $110. The company reimbursed the fund on June 1 and July 1 with the following results. June 1: Cash in fund $3.45. July 1: Cash in fund $4.50. Receipts: delivery expense $27.00, postage expense $36.95, and miscellaneous expense $39.90. Receipts: delivery expense $21.95, entertainment expense $46.25, and miscellaneous expense $37.30. On July 10, Vaughn increased the fund from $110 to $140. Prepare journal entries for Vaughn Company for May 1, June 1, July 1, and July 10. (List all debit entries before credit entries. Credit account titles are automatically indented when amount is entered. Do not indent manually. Round answers to 2 decimal places, e.g. 52.75.) Date Account Titles and Explanation Debit Credit Credit