Needs to be in Excel format

Thank you!!

Problem 6-2A Establishing, reimbursing and adjusting petty cash 22 Kien Corset up a petty cash fund for payments or 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 530010 establish the peuy cash fund, 15 Prepared a company check to replenish the land for the following expenditure made since May 1 Paid 588 for janitorial expenses Pald S$168 for miscellaneous expens Paid postare expenses of $51.50, Paid $47.15 to Facebook for advertising expense Counted 562.15 remaining in the petty cashbox 16 Prepared a company check for $200 to increase the fund to $500 31 The petty cashier reports that $288.20 cash remains in the fund. A company check is drawn to replenish the fund for the following expenditures made since May 15, Pald postage expenses of $147.36 Reimbursed the office manager for mileage expense, $23.50 Paid $34.75 in delivery expense for products to a customer torms FOB destination 3 The company decides that the May 16 increase in the fund was too large. It reduces the fund by S100, leaving a total of 400, 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