Walker Co. set up a petty cash fund for payments of small amounts. The following transactions involving the petty cash fund occurred in May. May 1 Prepared a company check for $350 to establish the petty cash fund. May 15 Prepared a company check to replenish the fund for the following expenditures made since May 1. a. Paid $120 for janitorial services. b. Paid $90 for miscellaneous expenses. e. Paid postage expenses of $60. d. Paid $30 to The County Garette (the local newspaper) for an advertisement. e. Counted $64 remaining in the petty cash box. May 16 Prepared a company check for $150 to increase the fund to $500. May 31 The petty cashier reports that $200 cash remains in the fund. A company check is drawn to replenish the fund for the following expenditures made since May 15. f. Paid postage expenses of $169. 9. Reimbursed the office manager for business mileage, $85. h. Paid $28 to deliver merchandise to a customer, terms yo destination. May 31 The company decides that the May 16 Increase in the fund was too large. It reduces the fund by $120, leaving a total of $380. Requirement General Journal Impact on General Ledger Trial Balance income Prepare the journal entries for each of the petty cash transactions. View transaction list View journal entry worksheet No Account Title Credit Date May 01 Debit 350 Petty cash Cash May 15 120 Janitorial expenses Miscellaneous expen Postage expenses Advertising expense Cash