please correct me

On March 1 of this year, Stowe Company established a Petty Cash Fund, and the following petty cash transactions took place during the month: Mar. 1 Cashed check no. 314 for $100 to establish a Petty Cash Fund and put the $100 in a locked drawer in the office. 4 Issued voucher no. 1 for taxi fare, 57.60 (Miscellaneous Expense). 7 Issued voucher no. 2 for memo pads, $6.50 (Office Supplies). 9 Pald $21.50 for an advertisement in a college basketball program, voucher no. 3. 16 Bought postage stamps, $8.80, voucher no. 4 (Miscellaneous Expense) 20 Paid $10 to have snow removed from office front sidewalk, voucher no. 5 (Miscellaneous Expense) 25 Issued voucher no. 6 for delivery charge, 512 28 RC Stowe, the owner, withdrew $20 for personal use, voucher no. 7. 29 Paid $4.20 for postage, voucher no. 8 (Miscellaneous Expense) 30 Paid $5.90 for delivery charge, voucher no. 9. 31 Issued for cash check no. 372 for $96.50 to reimburse Petty Cash Fund, Required: 1. Journalize the entry establishing the Petty Cash Fund in the general Journal GENERAL JOURNAL PAGE DATE DESCRIPTION DOC. NO. POST. REF. DEBIT CREDIT 20- 1. Journalize the entry establishing the Petty Cash Fund in the general journal GENERAL JOURNAL PAGE DATE DESCRIPTION DOC. NO POST. REF. DEBIT CREDIT 20- Mar. 1 Petty Cash Fund 100 Cash 100 Established Petty Cash Fund, C. No. 314 2. Record the disbursements of petty cash in the petty cash payments record. Round your answers to the nearest cent. > PETTY CASH PAYMENTS RECORD DISTRIBUTION O OFFICE MISC DELIVERY EXPENSE DATE VOUCHER EXPLANATION PAYMENTS SUPPLIES EXPEN Mar 1 Established fund, Ck. No. 314, 5100 1 Taxi fare 7.60 2. Record the disbursements of petty cash in the pettynyments cont. Round your answers to the nearest cent. PETTY CASH PAYMENTS RECORD DISTRIBUTION O MISC DATE VOUCHER OFFICE SUPPLIES EXPLANATION DELIVERY EXPENSE PAYMENTS EXPEN 20- Mar + Established fund, Ok. No. 314, 5100 4 1 Taxi fare 7.60 7 2 Memo pads 6.50 6.50 9 Basketball programs 21.50 9 Postage stamps 8.80 5. Snow removal 10 35 6 Delivery charge 12 12 28 2 Withdrawal by RGST 20 petty cash payments record. Round your answers to the nearest cent. PETTY CASH PAYMENTS RECORD DISTRIBUTION OF PAYMENTS OFFICE DELIVERY MISC. OTHER ACCOUNTS EXPLANATION PAYMENTS SUPPLIES EXPENSE EXPENSE ACCOUNT AMOUNT DO 7.60 7.60 6.50 6.50 Advertising 21.50 Expense 21.50 8.80 8.80 10 10 12 12 RC Stowe, 20 Drawing 20 programs 21.50 16 4 Postage stamps 8.80 20 5 Snow removal 10 25 6 Delivery charge 12 12 28 7 withdrawal by IR. C Stowe 20 24 Postage 4.20 30 Delivery charge 5.90 5.90 31 Totals 96.50 6.50 17,90 Balance in Fund 96.50 Reimbursed fund, jck, No. 372 96.50 Total 193 21.50 Expense 21.50 8.80 8.80 10 10 12 12 R. C. Stowe, 20 Drawing 20 4.20 4.20 5.90 5.90 96.50 6.50 17.90 30.60 41.50 $ 96.50 96.50 193 Ok. No: 372 96.50 Total 193 3. Journalize the summarizing entry to reimburse the Petty Cash Fund. If an amount box does not require an entry, leave it blank. Round your answers to the nearest cent. GENERAL JOURNAL PAGE DATE DESCRIPTION DOC. NO. POST. REF. DEBIT CREDIT 20- Mar 31 Petty Cash Fund 96.50 Delivery Expense 17.90 Miscellaneous Expense 30.60 Advertising Expense 21.50 R. C. Stowe, Drawing 20 Ottice Supplies Expense 6.50 Reimbursed Petty Cash Fund, Ck. No. 372 Punan hi