May 15 0. Paid $5 to racеDooк for advertising expense. May 15 e. Counted $88 remaining in the petty cash box. May 16 Prepared a company check for $150 to increase the fund to $600. 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 $210. May 31 g. Reimbursed the office manager for business mileage, $105. May 31 h. Paid $35 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 $120, leaving a total of $480. Requirement General Journal General Ledger Trial Balance Impact on Income Prepare the journal entries for each of the petty cash transactions. View transaction list Journal entry worksheet 2 5 Prepared a company check to replenish the fund for the following expenditures made since May 1: $148 for janitorial services; $111 for miscellaneous expenses; postage expenses of $74; and $37 to Facebook for advertising expense. Counted $88 remaining in the petty cash box. Note: Enter debits before credits. Date Account Title May 15 Janitorial expenses Record entry Miscellaneous expenses Postage expenses Advertising expense Cash over and short Cash Clear entry Debit Credit 148 111 74 37 View general journal < Requirement General Ledger > May 15 0. Paid $3 to гасеDоок тoг advertising expense. May 15 e. Counted $88 remaining in the petty cash box. May 16 Prepared a company check for $150 to increase the fund to $600. 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 $210. May 31 g. Reimbursed the office manager for business mileage, $185. May 31 h. Paid $35 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 $120, leaving a total of $480. Requirement General Journal General Ledger Trial Balance Impact on Income Prepare the journal entries for each of the petty cash transactions. View transaction list Journal entry worksheet < 1 2 4 5 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: postage expenses of $210, reimbursed the office manager for business mileage, $105; and $35 to deliver merchandise to a customer, terms FOB destination. Note: Enter debits before credits. Date Account Title May 31 Postage expenses Mileage expense Record entry Delivery expense Cash over and short Cash Debit Credit 210 105 35 Clear entry View general journal < Requirement General Ledger >