Could you do all parts please :)

Nakashima Gallery had the following petty cash transactions in February of the current year Feb. 2 Wrote a $360 check, cashed it, and gave the proceeds and the petty cashbox to Chloe Addison, the petty cashier. 5 Purchased bond paper for the copier for $16.15 that is immediately used 9 Paid $42.50 COD shipping charges on merchandise purchased for resale, terms FOB shipping point. Nakashima uses the perpetual system to account for merchandise inventory 12 Paid $7.15 postage to express mail a contract to a client. 14 Reimbursed Adina Sharon, the manager, $73 for business mileage on her car. 20 Purchased stationery for $67.77 that is immediately used 23 Paid a courier $25 to deliver merchandise sold to a customer, terms FOB destination. 25 Paid $11.40 COD shipping charges on merchandise purchased for resale, terms FOB shipping point 27 Paid $51 for postage expenses. 28 The fund had $22.77 remaining in the petty cash box. Sorted the petty cash receipts by accounts affected and exchanged them for a check to reimburse the fund for expenditures. 28 The petty cash fund amount is increased by $90 to a total of $450 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. Sort the payments into the appropriate categories and total the expenditures in each category 3. Prepare the journal entries for required 2 to both (a) reimburse and (b) increase the fund amount