I would like your help to answer yellow lines.

Kiona Co. set up a petty cash tund tor payments of small amounts. Ine tollowing transactions involving the petty cash tund occurred in May. May 1 Prepared a company check for $308.e0 to establish the petty cash fund. May 15 Prepared a company check to replenish the fund for the following expenditures made since May 1 a. Paid $88.68 for janitorial services b. Paid $53.68 for miscel1aneous expenses. c. Paid postage expenses of $53.58. d. Paid $47.15 to The County Gazette (the local newspaper) for an advertisement. e. Counted $62.15 remaining in the petty cash box. May 16 Prepared a company check for $2ee.ee to increase the fund to $5.ee. May 31 The petty cashier reports that $288.29 cash remains in the fund. A company check is drawn to replenish the fund for the following expenditures made since ay 15. F. Paid postage expenses of $147.36 g. Reimbursed the office manager for business mileage, $23.58. h. 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 $189.ee, leaving a total of $480.88 Answer is not complete General II Trial Balance income Ledger Impact on Trial Balance Prepare the journal entries for each of the petty cash transactions. Round the final answers to 2 decimal places. Date Account Title Debit Credit May 01 Petty cash Cash 300.00 00.00 Janitorial expenses Miscellaneous expenses Postage expenses Advertising expense 88.00 53.08 53.50 47.15 May 15 Cash over and short Cash 4.48 237.85 Prepare the journal entries for each of the petty cash transactions. Round the final answers to 2 decimal places. No Date Account Title Debit Credit May 01 Petty cash 300.00 Cash 00.00 88.00 53.68 53.50 47.15 May 15 Janitorial expenses Miscellaneous expenses Postage expenses Advertising expense Cash over and short 4.48 Cash 237.85 May 16 200.00 Petty cash Cash 200.00 147.36 23.50 34.75 May 31 Postage expenses Mileage expense Delivery expense Cash over and short 15 Cash 225.05 May 31 Cash 100.00 Petty cash 100.00 General Ledger>