Kiona Company set up a petty cash fund for payments of small amounts. The following transactions involving the petty cash fund occurred in May. Prepare Journal Entries for each of the petty transactions. where did I go wrong?

GL0601 (Static) - Based on Problem 6-2A Kiona Company LO P2 Kiona Company set up a petty cash fund for payments of small amounts. The following transactions involving the petty cash fund occurred in May. May 1 Prepared a company check for $380.80 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 $88.00 for janitorial services. May 15 b. Paid $53.68 for miscellaneous expenses. May 15c c. Paid postage expenses of $53.50. May 15d. Paid $47.15 to Facebook for advertising expense. May 15 e. Counted $62.15 remaining in the petty cash box. May 16 Prepared a company check for $200.00 to increase the fund to $500.80. May 31 The petty cashier reports that $288.20 cash remains in the fund. A company check is drawn to replenish the fund for the following expenditures made since May 15. May 31f. Paid postage expenses of $147.36. May 31g. Reimbursed the office manager for business mileage, $23.50. May 31h. Paid $34.75 to deliver merchandise 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 $100.00, leaving a total of $400.00. Prepared a company check to replenish the fund for the following expenditures made since May 1: $88.00 for janitorial services; $53.68 for miscellaneous expenses; postage expenses of $53.50; and $47.15 to Facebook for advertising expense. Counted $62.15 remaining in the petty cash box. Note: Enter debits before credits. The petty cashier reports that $288.20 cash remains in the fund. A company check is drawn to replenish the fund for the following expenditures made since May 15: postage expenses of $147.36, reimbursed the office manager for business mileage, $23.50; and $34.75 to deliver merchandise to a customer, terms FOB destination. Note: Enter debits before credits