How do you calculate or get the cash over and short??

Vaughn Company established a petty cash fund on May 1, cashing a check for $125. The company rembursed the fund on June 1 and ruly with the following June 1: Cash in fund $3.60. Receipts: delivery expense $29.10, postage expense $37,60, and miscellaneous expense $52.70 July 1: Cash in fund 55.15. Receipts: delivery expense $18.95, entertainment expense $46.80, and miscellaneous expense $54.10. On July 10, Vaughn increased the fund from $125 to $155.00 Prepare journal entries for Vaughn Company for May 1, June 1, Nily, and July 10. (Credit accountitles are automatically indated when one is eerd. Du meinem to decimal places, c. 52.75. Record journal entries in the order presented in the problem.) Date Account Titles and Explanation Debit Credit May 1 Petty Cash 125 123 June 1 Delivery Expense 29.10 Postage Expen 37.60 Miscellaneous pense 52.70 Cash Over and Short July 1 Delivery Expertise Etiment per nent ro 2 oecimar places, e.g. 32.75. Record journal entries in the order presence in me problem.) Date Account Titles and Explanation Debit Credit May 1 Petty Cash 125 Cash 125 June 1 Delivery Expense 29.10 Postage Expense 37.60 Miscellaneous Expense 52.70 Cash Over and Short Cash July 1 Delivery Expense Entertainment Expense Miscellaneous Expense Petty Cash July 10 Potty Cash Cash