I cant figure out gow to calculate the "cash ober and short"

Problem 6-3A (Algo) Establishing, reimbursing, and increasing petty cash LO P2 Nekashima Gallery had the following petty cash transactions in February of the current year. Nakashima uses the perpetual system to account for merchandise inventory February 2 wrote a $360 check to establish a petty cash fund. February 5 Purchased paper for the copier for $15.95 that is inmediately used February. Pod 140,se shipping charges (transportation in) on merchandit purchased for resale, terms FOB shipping point. These costs are added to merchandise inventory February 12. Paid $8.95 postage to deliver a contract to a client. February 14 Remoursed Aaina Sharon, the manager, 370 for mileage on her car February 20 Purchased office paper for $6.77 that is Imediately used. February 23 Pald a courier $17 to deliver merchandise sold to customer, ters Too destination February 25 Paid $11.a shipping charges transportation-in) on mechandise purchased for resale terms FOB shipping point. These costs are added to serchandise inventory. February 27 Paid 150 for postage expenses February 28 The fund red $25.63 remaining in the buttons Sorted the petty cash receipts by accounts affected and exchanend them for a check to reimburse the fund for expenditures. February 28 The petty cash fund mount is increased by $100 to a total of 1500. Required: 1. Prepare the journal entry to establish the petty cash fund 2. Preparen petty cash payments report for February with these categories delivery expense, mileage expense, postage expense. merchandise inventory for uansportation in and office supplies expense 3. Prepare the journal entries for required 2 to both reimburse and to increase the fund amount, Answer is complete but not entirely correct. Complete this question by entering your answers in the tabs below. Required 1 Required 2 Required 3 Prepare the journal entries for required 2 to both (a) reimburse and (b) increase the fund amount. (Round your answers to 2 decimal places.) No Date General Journal Debit Credit 1 February 28 Delivery expense 17.00 Mileage expenso 70.00 Postage expense 58.95 Merchandise inventory 5220 Office supplies expense 84.72 Cash over and short 220.00% Cash 334 57 OOOOOOO 2 February 28 Petty cash Cash 140.00 OO 140.00