Complete this question tiy entering your answers in the tabs below. Wopure the poural entry to estatifich the petty cash fund. Jourmal entry worksheet Whiten a 1950 check to entabilish a petty cash fund. Propare a petty cash payments report for February with these categorles: dellvery experse, mileage expense, pontage Expense, merchandise inventory (for transportation-in), and office supplies expense. (Round your answers to 2 decimal (laces.) (irchis.) Journal entry worksheet fiscotd the feemtu4t sampert of the petty cath fund. Muse Diak debin leffer iquke Journal entry worksheet Fecoed the increase el the petty cauh fund Problem 6.3A (Algo) Establishing, reimbursing, and increasing petty cash LO P2 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 5350 check to establish a petty cash fund. February 5 purchased paper for the copier for $16,15 that 1s 1mediately used. february ? Paid $318,50 shipping charges (transportation-in) on serchandise purchased for reiale, terns fon shipping point. theie costs are added to merehandise inventary. February 12 Paid $7.95 postage to dellver a contract to a elient. February 14 feimbursed Adina Sharon, the manoger, $67 for wileoge on her car. February 20 purchosed affice paper for $66.77 that is imediately used. February 21 Pald a courier sie to deliver eerchandise sold to a custoner, teras foo destination. february 25 paid \$12.0e shipping charges (transportation-1n) on serchandise purchased for resale, terms rob ahippinit point, Theue costs are added to merchandise imventory. February 27 Poid 351 for postage expenses. february 20 the fund had 321.00 remoining in the petty cashbok. Sortad the petty cath recelpts by secounts affected and exchangad thein for a check to reinburse the fund for expendltures. rebruary 2 the petty cash fund ampunt is increased by 580 to a total of 1433 . Required: 1. Prepare the joumal entry to establish the perty cash fund 2. Prepare a petty cash payments report for February with these categonies: 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 (d) reimburse and (b) increase the fund amount Complete this question by entering your answers in the tabs below