GL0601 (Algo) - Based on Problem 6-2A LO P2 Walker Company 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 cheok for $350 to establieh the potty cash fund. May 15 prepared a company check to replenioh the fund for the following expenditurpa made aince May 1. May 15 a. Paid $120 for janitorial services. May 15 b. Paid $90 for miscellaneous expenaes. May 15 c. Paid postage expenses of $60. May 15 d. Paid $30 to Facobook for advertising expense. May 15e. Counted $64 remaining in the petty cash box. May 16 Prepared a company cheok for $150 to increase the fund to $500. May 31 The petty cashier reporte that $200 cash romains in the fund. A company check in drawn to repleninh the fund for the following expendituros made aince May 15. May 31f. Pald postage expenses of $169. May 31g. Relmbursed the office manager for buniness mileage, $3. May 31 h. Paid $28 to deliver merchandise to a cubtomer, terma Fon destination. May 31 The company deoldes that the May 16 increase in the fund was too large. It reduces the fund by $120, leaving a total of $380. Answer is not complete