Help Save & Exit Submit Klona Co 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). Hay 1 Prepared a company check for $450 to establish the petty cash fund 15 prepared company check to replenish the fund for the following expenditures nade since May 1. b. Pald $114.63 for miscellaneous expenses. Pald post expenses of $70.30. d. Paid $102.07 to Facebook for advertising expense. e. Counted $34.51 remaining in the petty cashbox 16 Prepared company check for $200 to increase the fund to $650 31 The petty cashier reports that $447.13 cash rains in the fund. A company check is drawn to replenish the fund for the following expenditures made since May 15. f. Pald postage expenses of $69.85. 9. Reimbursed the office manager for mileage expense, $55.61 h. Paid $57.41 in delivery expense for products to a customer, terns FOB destination 31 The company decides that the May 16 Increase in the fund was too large. It reduces the fund by $50, leaving a total of 5000 Required: Prepare journal 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 decimal places.)