Castle Eiectrical had the fellowing perty cash transactions in Febnary of the ourrent year, Feb. 2 Wrote 9400 check cathed it. and gave the proceeds ard the petty cathbox to Chlce Addison, the petty castier. 5 Proctased bond paper for the copler for $14.15 that is in mediabely used. 9. Paid 53250 COD shipping chatges on merchandise purchased far resale, terms FOS stipping point. Eerk uses the perpetual syatem to account for merchandise inventery. 12 Paid \$7.95 postage to eupress maila contract to a client. 14 Reimbursed Adina 5haron, the manager, 564 toe busiress mileage on her car. 20 Purcheses stationery for 5.67.77 that is imnedately wsed 23 Paid a courier $20 to detivel merchandise said to a customer, terms Fot decitination, 25 Paid 513.10 CDD shipoing charges on merchandise purchased fer resale. terms FOb shiopine coint: 27 Paid 554 far pattage expemet. 2a The peth caah tund amount is ircreased by $100 to a total cer $500 Required 1. Pregare the joumal entry to estatilish the oetty cash fued oaverente into the aporopelate categgries ard total the exgend turus is esch catesory 3. Prease the joums ettries (is doitars and centsi for aint 2 to both lal reimburse and bi iterease the fund amount