All-In Fitness Consulting completed the following petty cash transactions during February 2023: Feb. 2 Prepared a $4,860 cheque, cashed it, and gave the proceeds and the petty cash box to Nick Jones, the petty cashier. 5 Purchased paper for the copier, $292. 9 Paid $506 COD charges on merchandise purchased for resale. Assume All-In Fitness Consulting uses the perpetual method to account for merchandise inventory. 12 Paid $232 postage to express mail a contract to a client. 14 Reimbursed Gurpreet Kaur, the manager of the business, $2,012 for business auto expenses. 20 Purchased stationery, $889. 23 Paid a courier $15 to deliver merchandise sold to a customer. 25 Paid $25 COD charges on merchandise purchased for resale. 28 Paid $30 for stamps. 28 Nick Jones sorted the petty cash receipts by accounts affected and exchanged them for a cheque to reimburse the fund for expenditures. However, there was only $14 in cash in the fund. In addition, the size of the petty cash fund was increased to $11.700. Required: 1. Prepare a journal entry to record establishing the pretty fund

2.prepare a summary of petty cash payments and summarize using the accounts delivery expense,auto expense,postage expense,merchandise inentory and offices supplies

3. prepare the journal entry to record the reimbursement and the increase of the fund