GL0601 (Algo) - Based on Problem 6-2A LO P2 15 points Perry Company set up a petty cash fund for payments of small amounts. The following transactions involving the petty cash fund occurred in May eBook Ask May 1 Prepared a company check for $40 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 15 a. Paid $135 for janitorial services. May 15 b. Paid $1e1 for miscellaneous expenses. May 15 c. Paid postage expenses of $68. May 15 d. Paid $34 to Facebook for advertising expense. May 15 e. Counted $76 remaining in the petty cash box. May 16 Prepared a company check for $200 to increase the fund to $6e8. 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. May 31 f. Paid postage expenses of $205. May 31 8. Reimbursed the office manager for business mileage, $103. May 31 h. Paid $34 to deliver merchandise 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 $160, leaving a total of $440. Print References View transaction list eBook Journal entry worksheet Prepared a company check for $400 to establish the petty cash fund. Print ferences Note: Enter debits before credits. Date Account Title Debit Credit May 01 Record entry Clear entry View general journal eBook Journal entry worksheet