Wright 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 $450 to establish the petty cash fund. May 15 Prepared a company check to replenish the tund for the following expenditures made since May 1. a. paid $150 for janitorial services. b. Paid $113 for miscellaneous expenses. c. Paid postage expenses of $75. d. Paid $38 to Facebook for advertising expense. e. Counted $88 remaining in the petty cash box. May 16 Prepared a company check tor $150 to increase the fund to $600. May 31 The petty cashier reports that $240 cash remains in the fund. A company check is drawn to replenish the fund for the following expenditures made since May 15. 1. Paid postage expenses of $205. g. Reimbursed the office manager for business mileage, $103. h. Paid $34 to deliver merchandise to a customer, ters FOB 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 $480. Requirement General Journal General Ledger Trial Balance Impact on Income General Journal tab - Prepare the necessary journal entries. General Ledger and Trial balance tabs - Review the general ledger and trial balance tabs. Impact on Net Income tab - Calculate the impact each entry had on net income, if any