Lewis co. 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. a. paid $190 for janitorial services. b. paid $142 for miscellaneous expenses. c. paid postage expenses of $95. d. paid $47 to the county gazette (the local newspaper) for an advertisement. e. counted $87 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 $320 cash remains in the fund. a company check is drawn to replenish the fund for the following expenditures made since may 15. f. paid postage expenses of $280. g. reimbursed the office manager for business mileage, $140. 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 $200, leaving a total of $600. prepare a general journal entry. i'm having a hard time with may 15 and may 31.