Setterstrom Company established a petty cash fund on May 1, cashing a check for $105.00. The company reimbursed the fund on June 1 and July 1 with the following results. June 1: Cash in fund $3.50. Receipts: delivery expense $27.50; postage expense $36.75; and miscellaneous expense $34.45. July 1: Cash in fund $4.00. Receipts: delivery expense $24.25; entertainment expense $46.25; and miscellaneous expense $30.50. On July 10, Setterstrom increased the fund from $105.00 to $135.00. Prepare journal entries for Setterstrom Company. (Credit account titles are automatically indented when amount is entered. Do not indent manually.) Date Account Titles and Explanation Debit Credit May 1 June 1 July 1 July 10