HELP pls with cahs over short and cash

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 year). May 1 Frepared a company cheek for $300 to establiah the petty cash fuad. May is Prepared a eompany check to repleniah the fund for the following expenditures made sibce May 1. May 15 a. Paid 58 e for janitorial expensea. May is b. Patd 553,68 for miecelianeoun expenses. May 15 e. Paid postage expenses of $53.50. Muy 15 d. Paid $47.15 to racebook for sdvertising expenne. Kay is d; coshted $52.15 remaining in the petty canbox. May is prepared a company cheok for $200 to increane the fund to $500. for the tollowing expenditures made since May is. May 31.t. Paid pestage expensen of $247.36. May 31 9. Reimburted the office manager for mileage expense, $23.50. May 31 h. Paid $34.75 in delivery expense for producth to a cubtoser, terns ros destination. May 31 The eoephny deciden that the May 16 increase in the fund vas too large. It reduces the fund by 5100 , leaving a total of 5400 . Pequired: Prepare journal entries to establish the fund on May 1, to replenish it on May 15 and on Moy 31, and to reflect any increase or decrease In the fund batance on May 16 and May 31 . Note: Round your answers to 2 decimal places. Journal entry worksheet (1) Prepared a company check to replenish the fund for the expenditures made since May 15. Note: Enter debits before credits