Williams Company established a petty cash fund on May 1, cashing a check for $250. The company reimbursed the fund on June 1 wit the following results. June 1: Cash in fund $64. Receipts: delivery expense $81; postage expense $39; and miscellaneous expense $62. July 1: Cash in funds $43. Receipts: delivery expense $91; entertainment expense $71; and miscellaneous expense $45. On July 10 . Williams increased the fund form $250 to $400. (a) Prepare journal entries for Williams Company for May 1, June 1, July 1, and July 10. (Credit account tities are outomatically indented when the amount is entered. Do not indent manually)