2. Prepare a summary of petty cash payments that has these categories: delivery expense, auto expense, postage expense, merchandise inventory, and office supplies. (Round your answers to 2 decimal places.)

Please tell me what is incomplete with the (2) part of this question.

Dallas Repairs completed the following petty cash transactions during July 2020: July 5 Prepared a $250 cheque, cashed it, and turned the proceeds and the petty cash box over to Elliott Grace, the petty cash custodian. 6 Paid $18.00 courier fees. ts 12 Purchased file folders, $12.50. 14 Reimbursed Dara Bains, the manager of the business, $34.26 for office supplies purchased. 18 Purchased paper for printer, $42.15. 28 Purchased stamps, $23.00 30 Reimbursed Dara Bains $64.80 for business car expenses. 31 Elliott Grace sorted the petty cash receipts by accounts affected and exchanged them for a cheque to reimburse the fund for expenditures. However, there was $51.04 in cash in the fund. 1. Prepare a general journal entry to record establishing the petty cash fund. Answer is complete and correct. General Journal Debit Credit No 1 Date July 05 Petty cash Cash 250 00 250 Date July 30 Answer is not complete. Amount $ 64.80 23.00 $ 18.00 $ 42.15 12.50 34.26 DALLAS REPAIRS Petty Cash Payments Report Receipts Auto expense Reimbursement for auto expense Postage expense Purchased stamps Transportation-in (Merchandise Inventory) Courier Office supplies Purchased paper Purchased file folders Reimbursement for office supplies Total receipts Fund total Less: Cash remaining Equals: Cash required to replenish petty cash Cash short Amount 64.80 23.00 18.00 88.91 $ 250.00 51.04 $ Amount 194.71 198.96 4.25 3. Prepare the general journal entry to record the reimbursement of the fund. (Round your answer to 2 decimal places.) Answer is complete and correct. No Date General Journal Debit Credit Delivery Expense Auto Expense Postage Expense Office supplies expenses Cash over and short Cash 1 July 31 *****0 18.00 64.80 23.00 88.91 4.25 198.96