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that's how the trial balance is please give me the information that you can help me other then trial balance then I will enter all the other information you give me that will make the trial balance change thank you

Prepare the journal entries for each of the petty cash transactions. Note: Enter deblts before credits. Mitchell 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 check for $550 to establish the petty cash fund. May 15 Prepared a company check to replenish the fund for the following expenditures made since May 1. May 15 a. Paid $194 for janitorial services. May 15 b. Paid $145 for miscellaneous expenses. May 15 c. Paid postage expenses of $97. May 15d. Paid $48 to Facebook for advertising expense. May 15 e. Counted $77 remaining in the petty cash box. May 16 Prepared a company check for $250 to increase the fund to $800. May 31 The petty cashier reports that $32 cash remains in the fund. A company check is drawn to replenish the fund for the following expenditures made since May 15. May 31f. Paid postage expenses of $28. May 31g. Reimbursed the office manager for business mileage, $140. May 31 h. Paid $46 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 $20, leaving a total of $6. General Journal tab - Prepare the necessary journal entries. General Ledger and Trial balance tabs -Review the general ledger and trial balance tabs. Impact on Net Income tab - Calculate the impact each entry had on net income, if any. 1== OT \$60U. See how your entries updated the trial balance. Indicate the impact each transaction had on net income. Decreases to net income should be indicated with a minus sign

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