Kiona Co. 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 $400 to establish the petty cash fund.
		15		Prepared a company check to replenish the fund for the following expenditures made since May 1.
				a. Paid $124.80 for janitorial expenses.
				b. Paid $101.88 for miscellaneous expenses.
				c. Paid postage expenses of $69.60.
				d. Paid $91.44 to Facebook for advertising expense.
				e. Counted $30.68 remaining in the petty cashbox.
		16		Prepared a company check for $200 to increase the fund to $600.
		31		The petty cashier reports that $401.19 cash remains in the fund. A company check is drawn to replenish the fund for the following expenditures made since May 15.
				f. Paid postage expenses of $64.48.
				g. Reimbursed the office manager for mileage expense, $51.33.
				h. Paid $53.00 in delivery expense for products to a customer, terms FOB destination.
		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 $550.

I got all the others right but this one I can't figure out. prepare a journal entry for this one.

Prepared a company check to replenish the fund for the expenditures made since May 15.