Can someone please help me with these multiple questions? Need help ASAP. Thanks.

They are 3 different questions.

Chavez Company most recently reconciled its bank statement and book balances of cash on August 31 and it reported two checks outstanding, Number 5888 for $1,048 and Number 5893 for $513. Check Number 5893 was still outstanding as of September 30. The following information is available for its September 30 reconciliation. From Chavez Company's Accounting Records Additional Information (a) Check Number 5904 is correctly drawn for $2,062 to pay for computer equipment; however, the recordkeeper misread the amount and entered it in the accounting records with a debit to Computer Equipment and a credit to Cash of $2,022. (b) The NSF check shown in the statement was originally received from a customer, S. Nilson, in payment of her account. Its return has not yet been recorded by the company. (c) The collection of the note on September 30 is not yet recorded by the company. Required: 1. Prepare the September 30 bank reconciliation for this company. Required: 1. Prepare the September 30 bank reconciliation for this company. Nolan Company's cash account shows a $29,748 debit balance and its bank statement shows $29,761 on deposit at the close of business on June 30. a. Outstanding checks as of June 30 total $2,090. b. The June 30 bank statement lists $40 in bank service charges; the company has not yet recorded the cost of these services. c. In reviewing the bank statement, a $70 check written by the company was mistakenly recorded in the company's books as $79. d. June 30 cash receipts of $2,084 were placed in the bank's night depository after banking hours and were not recorded on the June 30 bank statement. e. The bank statement included a $38 credit for interest earned on the company's cash in the bank. The company has not yet recorded interest earned. Prepare a bank reconciliation using the above information. Nakashima Gallery had the following petty cash transactions in February of the current year. Nakashima uses the perpetual system to account for merchandise inventory. February 2 Wrote a $340 check to establish a petty cash fund. February 5 Purchased paper for the copier for $14.55 that is immediately used. February 9 Paid $32.50 shipping charges (transportation-in) on merchandise purchased for resale, terms F0B shipping point. These costs are added to merchandise inventory. February 12 Paid $8.15 postage to deliver a contract to a client. February 14 Reimbursed Adina Sharon, the manager, $65 for mileage on her car. February 20 Purchased office paper for $69.77 that is immediately used. February 23 Paid a courier $20 to deliver merchandise sold to a customer, terms FOB destination. February 25 Paid $10.30 shipping charges (transportation-in) on merchandise purchased for resale, terms F0B shipping point. These costs are added to merchandise inventory. February 27 Paid $53 for postage expenses. February 28 The fund had $21.69 remaining in the petty cashbox. Sorted the petty cash receipts by accounts affected and exchanged them for a check to reimburse the fund for expenditures. February 28 The petty cash fund amount is increased by $120 to a total of $460. Required: 1. Prepare the journal entry to establish the petty cash fund. 2. Prepare a petty cash payments report for February with these categories: delivery expense, mileage expense, postage expense, merchandise inventory (for transportation-in), and office supplies expense. 3. Prepare the journal entries for required 2 to both (a) reimburse and (b) increase the fund amount. Complete this question by entering your answers in the tabs below. Prepare a petty cash payments report for February with these categories: delivery expense, mileage expense, postage expense, merchandise inventory (for transportation-in), and office supplies expense. Note: Round your answers to 2 decimal places