ive tried but its saying im missing stuff please help.

Che Homework 3 points Klona Co set up a petty cash ford for payments of small mounts. The following transactions involving the petty cath kind occurred in May the last month of the company's fiscal yar My 1 Prepared to any check for 3 tablish the sun 15 Prepared company check to replenish one for the followinxpenditures de since 1 d. Pald $9.60 for Sanitorial expenses 6. Pola 116.41 For Alicellareous expeme d. Pald 568.580 yatok for svertising expres 16. Prepared company check for $200 to increase the Fund to $50. 31 The petty cashlee resorts that $300.52 cash in the women tek i due to replenish the funds for the following expenditures Made Since May 15 F. Pald postage expenses of $53.23 9. Reimbursed the officer for mileage expense, 12.1. Pala 54 17 in delivery expense for products to customers termosistination 31 The company decides that the May 16 Increase in the funds to Mare, traces the fund by 550 lavin a total of SASA. Required: Prepare journal entries to establish the tund on May 1, to replenisht on May 15 and on May 31 and to reflect any increase or decrease in the fund balance on May 16 and May 31 (Round your answers to 2 decimal places.) Book PE References View transaction at View journal entry worksheet Journe Det Ne 1 Date May 01 300.00 Petty cash Cash 300.00 2 May 15 Jantonal expen Miscellaneous expenses Postage eponses Advertising expense Cash 9360 541 5220 60.58 200.00 May 16 Petty cash Cash 2000 N 4 May 31 Postape expenses Mileage expense Delivery expense 5373 2.78 4417 50.00 May 21 Cash Peacon 50.00 Che Homework 3 points Klona Co set up a petty cash ford for payments of small mounts. The following transactions involving the petty cath kind occurred in May the last month of the company's fiscal yar My 1 Prepared to any check for 3 tablish the sun 15 Prepared company check to replenish one for the followinxpenditures de since 1 d. Pald $9.60 for Sanitorial expenses 6. Pola 116.41 For Alicellareous expeme d. Pald 568.580 yatok for svertising expres 16. Prepared company check for $200 to increase the Fund to $50. 31 The petty cashlee resorts that $300.52 cash in the women tek i due to replenish the funds for the following expenditures Made Since May 15 F. Pald postage expenses of $53.23 9. Reimbursed the officer for mileage expense, 12.1. Pala 54 17 in delivery expense for products to customers termosistination 31 The company decides that the May 16 Increase in the funds to Mare, traces the fund by 550 lavin a total of SASA. Required: Prepare journal entries to establish the tund on May 1, to replenisht on May 15 and on May 31 and to reflect any increase or decrease in the fund balance on May 16 and May 31 (Round your answers to 2 decimal places.) Book PE References View transaction at View journal entry worksheet Journe Det Ne 1 Date May 01 300.00 Petty cash Cash 300.00 2 May 15 Jantonal expen Miscellaneous expenses Postage eponses Advertising expense Cash 9360 541 5220 60.58 200.00 May 16 Petty cash Cash 2000 N 4 May 31 Postape expenses Mileage expense Delivery expense 5373 2.78 4417 50.00 May 21 Cash Peacon 50.00