The following transactions were made by Landers Corp. in March 2019.

March 1	Established a petty cash fund of $200
12	Reimbursed the fund for the following: Postage $10 Office supplies 50 Maintenance 35 Meals (selling expenses) _ 25_ $120
18	Increased the fund by an additional $200
25	Reimbursed the refund for the following: Office supplies $75 Delivery charges __30__ $105
28	Reduced the amount of the fund to $350

Required: Prepare a journal entries to record these transaction