View Policies -/4 Current Attempt in Progress Sheridan Company maintains a petty cash fund for small expenditures. The following transactions occurred over a 2-month period. July 1 Established petty cash fund by writing a check on Scranton Bank for $225.00 15 Replenished the petty cash fund by writing a check for $220.30. On this date, the fund consisted of $4.70 in cash and these petty cash receipts: freight-out $96.00, entertainment expense $48.70, postage expense $41.70, and miscellaneous expense $32.50. 31 Replenished the petty cash fund by writing a check for $196.00. At this date, the fund consisted of $29.00 in cash and the following petty cash receipts: freight-out $82.10, charitable contributions expense $45.70, postage expense $25.40, and miscellaneous expense $42.80. Aug. 15 Replenished the petty cash fund by writing a check for $185.00. On this date, the fund consisted of $13.00 in cash and the following petty cash receipts: freight-out $77.60, entertainment expense $45.80, postage expense $33.70, and miscellaneous expense $37.50. 16 Increased the amount of the petty cash fund to $325.00 by writing a check for $100.00 Replenished the petty cash fund by writing a check for $309.30. On this date, the fund consisted of $15.70 in cash and these petty cash receipts: postage expense $139.80, entertainment expense $96.40, and freight-out $71.80. a 31 -/4 Journalize the petty cash transactions. (Creditectunt tities are automatically indented when amount is entered. Do not indent manually. Round answers to 2 decimal places, eg. 52.75.) Date Account Titles and Explanation Debit Credit - 14 -/4 1 -/ 45 e Textbook and Media -/4 Post to the Petty Cash account. (Post entries in the order of Journal entries presented in the previous part.) Petty Cash Date Explanation Ref Debit Credit Balance July 1 CP Aug. 16 CP e Textbook and Media List of Accounts