Wesley Company established a $2,000 petty cash fund by issuing a cheque to the custodian on May 1st. On May 31st, the petty cash fund was replenished and increased to $2,700. The contents of the petty cash fund prior to the October 15 replenishment were Currency and coins $594 Petty cash receipts for Transportation in $730 Delivery expense $210 Repairs to office Equipment $253 Postage $123 Meal Expense $190 1.506 Total $2.100 1. Prepare the general journal entry to record the reimbursement and increasing of the fund on May 31st