I have most of this right, but don't understand what i'm doing wrong :(

Your answer is partially correct. Try again During October, Sheridan Company experiences the following transactions in establishing a petty cash fund Oct. 1 A petty cash fund is established with a check for $146.00 issued to the petty cash custodian. 31 A check was written to reimburse the fund and increase the fund to $196.00. A count of the petty cash fund disclosed the following items: Currency Coins Expenditure receipts (vouchers): $59.00 2.12 Supplies Telephone, Internet, and fax Postage Freight-Out $24.68 14.98 38.28 5.38 ournalize the entries in October that pertain to the petty cash fund. (Round answers to 2 decimal places, e.g. 52.75. Credit account titles are automatically nt manually.) Date Account Titles and Explanation Debit Credit