I'm confused on how to calculate the cash over and short and petty cash on this problem.

Nakashima Gallery had the following petty cash transactions in February of the current year Feb. 2 Wrote $350 check, cashed it, and gave the proceeds and the petty cashbox to Chloe Addison, the petty cashier 5 Purchased bond paper for the copier for $14.95 that is immediately used 9 Paid $36.50 COD shipping charges on merchandise purchased for resale, terms FOB shipping point. Nakashima ntory 12 Paid $7.15 n ress mail a contract to a client. 14 Reimbursed Adina Sharon, the manager, $69 for business mileage on her car 20 Purchased stationery for $67.77 that is immediately used. 23 Paid a courier $23 to deliver merchandise sold to a customer, 25 Paid $11.30 COD shipping charges on merchandise purchased for resale, terms FOB shipping point. 27 Paid $56 for postage expenses. 28 The fund had $23.47 remaining in the petty cash box. terms FOB destination. Sorted the petty cash receipts by accounts affected and 28 The petty cash fund amount is increased by $110 to a total of $460 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.) General Journal No Date Debit Credit Mileage expense 1 Feb 28 69.00 Merchandise inventory 47.80 Delivery expense 23.00 Office supplies expense 82.72 Postage expense 63.15 Cash over and short Petty cash 2 Feb 28 Cash Required 2 Required 3