Need help all the titles are right I just need help with the amounts

Week: 4 Transaction: 16 December 30 Replenish petty cash fund A check was issued to replenish the $50.00 Petty Cash Fund. Petty cash Vouchers are: $34.00 for store and shop supplies. A total of $15.00 remains in the petty cash box at this time. Be sure to account for the cash overage or shortage. Check Number: 42267. Invoice Number: PCASH. Date Debit Credit Dec. 30 > Account Numbers and Titles 127 Store and Shop Supplies 631 Cash Short & Over 101 Cash