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4 Kiona Company 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 3 points eBook May 1 Prepared a company check for 5450 to estab the petty cash fund. May 15 Prepared...company check to replentuh the Land to the following expenditures sade since may 1. May 15 a. Vaid $140.40 for Janitorial expenses May 15 b. vaid $114.42 for miscellange expens. May 15 e. Enid pootage expenses of $78.30. May 15 d.Taid $102.17 to Facebook for advertising expense. May 15 e. counted $34.51 remaining in the petty cashbox May 16 Prepared a company check for $200 to Increase the fund to 3650. May 31 The petty cashier reports that $452.13 cash remains in the fund. A company check is drawn to replenish the fund for the following expenditures made since May 15. May 31 t. Faid poutage expenses of $69.05. May 31 s. teinburned the office manager for mileage expense, $55.61. May 31 A. Paid 657.41 in delivery expense for products to a customer, ternu ron destination May 31 The company decides that the May 16 Increase in the fund was too large. It reduces the fund by $50, leaving total of 1600 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.) Print References View transaction ist Journal entry worksheet 1 2 3 > Prepared a company check for $450 to establish the petty cash fund. Note: Enter debits before credits MC Nav 4 Kiona Company 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 3 points eBook May 1 Prepared a company check for 5450 to estab the petty cash fund. May 15 Prepared...company check to replentuh the Land to the following expenditures sade since may 1. May 15 a. Vaid $140.40 for Janitorial expenses May 15 b. vaid $114.42 for miscellange expens. May 15 e. Enid pootage expenses of $78.30. May 15 d.Taid $102.17 to Facebook for advertising expense. May 15 e. counted $34.51 remaining in the petty cashbox May 16 Prepared a company check for $200 to Increase the fund to 3650. May 31 The petty cashier reports that $452.13 cash remains in the fund. A company check is drawn to replenish the fund for the following expenditures made since May 15. May 31 t. Faid poutage expenses of $69.05. May 31 s. teinburned the office manager for mileage expense, $55.61. May 31 A. Paid 657.41 in delivery expense for products to a customer, ternu ron destination May 31 The company decides that the May 16 Increase in the fund was too large. It reduces the fund by $50, leaving total of 1600 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.) Print References View transaction ist Journal entry worksheet 1 2 3 > Prepared a company check for $450 to establish the petty cash fund. Note: Enter debits before credits MC Nav

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