2. (25 points) Feathers Company established a $300 petty cash fund by issuing a check to the custodian on February 1. On February 15, the petty cash fund was replenished and increased to $800 in total. The contents of the petty cash fund at the time of the February 15 replenishment were: s 12 Currency and coins Petty cash receipts for: Transportation-in for inventory Delivery expense Repairs to office equipment Postage Entertainment of customers Total $ 39 88 47 64 53 291 S 303 Prepare Feathers' general journal entries to record the reimbursement, and a second entry to record the increase of the petty fund on February 15. Note: Feathers Company uses the perpetual method for accounting for inventory. Date General Journal Debit Credit