need some help understanding the rest of may 15 and 31. thank you!

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). Hay 1 Prepared a company check for $300 to establish the petty cash fund. 15 Prepared a company check to replenish the fund for the following expenditures nade since May 1. .. Paid $93.60 for janitorial expenses. b. Paid $76.41 for miscellaneous expenses. c. Paid postage expenses of $52.20. d. Paid $63.58 to Facebook for advertising expense. c. Counted $23.01 remaining in the petty cashbox. 16 Prepared a company check for $200 to increase the fund to $500 31 The petty cashier reports that $354.32 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 $53.73. g. Reimbursed the office manager for mileage expense, $42.78. h. Paid $44.17 in delivery expense for products to a customer, terns 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 $450. 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 dec in the fund balance on May 16 and May 31 (Round your answers to 2 decimal places.) Answer is not complete. No Date General Joumal Debit Credit 1 May 01 300.00 Petty cash Cash 300.00 2 May 15 Janitorial expenses Miscellaneous expenses Postage expenses Advertising expense Cash over and short Cash 93.60 76.41 5220 68 58 3 May 16 200.00 Petty cash Cash O 200.00 4 May 31 Postage expenses Mileage expense Delivery expense Cash over and short Cash 53.73 4278 4417 5 May 31 3 50.00 Cash Petty cash 50.00