Just need help filling in the missing amounts, thank you! Cash over and 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 Prepared a company check for $350 to establish the petty cash fund. May 15 Prepared a company check to replenish the fund for the following expenditures made since May 1. May 15 a. Paid $109.20 for janitorial expenses. 15 b. Paid $89.15 for miscellaneous expenses. 15 c. Paid postage expenses of $60.90. May 15 d. Paid $80.01 to Facebook for advertising expense. May 15 e. Counted $26.84 remaining in the petty cashbox. May 16 Prepared a company check for $280 to increase the fund to $558. May 31 The petty cashier reports that $365.27 cash remains in the fund. A company check is drawn to replenish the fund for the following expenditures made since May 15. May 31 f. Paid postage expenses of $59.10. May 31 g. Reimbursed the office manager for mileage expense, $47.05. May 31 h. Paid $48.58 in delivery expense for products to a customer, terms FOB destination. May 31 The company decides that the May 16 increase in the fund was too large. It reduces the fund by $50, leaving a total of $509. Required: Prepare journal entries to establish the fund on May 1. to replenish it on May 15 and on May 31, and to reflect any increase or decrease in the fund balance on May 16 and May 31. (Round your answers to 2 decimal places.) View transaction list View journal entry worksheet x No Date General Journal Debit Credit 1 May 01 Petty cash 350.00 Cash 350.00 2 May 15 Janitorial expenses 108.20 Miscellaneous expenses 80.15 Postage expenses 30.90 Advertising expense 20.01 Cash 323.16 Cash over and short 16.10 3 May 16 Petty cash 200.00 Cash 4 May 31 Postage expenses 50.10 Mileage expense 47.05 Delivery expense 48.58 Cash over and short Cash 5 May 31 Cash 50.0 Petty cash 50.00