(Solved): please help. thank you! Kiona Company set up a petty cash fund for payments of small amounts. The fo ...

Kiona Company set up a petty cash fund for payments of small amounts. The following transactions involving the petty cash fund occurred in May (the last month of the company's fiscal year). 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. May is o. Paid $\$109.20$ for Janitorial expenses. May 15 b. Paid $\$59.15$ for miscellaneous expenses. May 15 c. Paid postage expenses of $\$60.90$. May 15 d. Paid 580.01 to Facebook for advertising expense. May 15 e. Counted $\$26.B4$ renaining in the petty cashbox. May 16 prepared a company check for $\$200$ to increase the fund to $\$550$. May 31 the petty cashler reports that 5365.27 cash renoins in the fund. A coopony check is drann to replenish the fund for the following expenditures made since May 15 . May $31,f$. Paid postage expenses of $\$59.10$. May $31\mathrm{g}$. Reimbursed the office nanager for mileage expease, $\$47,05$. May 31 h. Paid 548.58 in delivery expense for products to a customer, terms fob destination. May 31 The company decides that the May 16 increase in the fund was too large. It reduces the fund by 350 , leaving o toto1 of $\$509$. Required: Prepare joumal entries to establish the fund on May 1, to replenish it on May 15 and on May 31 , and to reflect any increase or decrease in the fund balance on May 16 and May 31. (Round your answers to 2 decimol places.) Journal entry worksheet Prepared a company check to replenish the fund for the expenditures made since May 1. Note: Enter debits before credits. Journal entry worksheet 1 2 Prepared a company check to replenish the fund for the expenditures made since May 15. Note: Enter debits before credits. (x) Answer is complete but not entirely correct. Check my work mode : This shows what is correct or incorrect for the work you hove completed so far. It does not indicate completion