Dallas Repairs completed the following petty cash transactions during July 2023 : Wily 5 prepared a $250 cheque, cashed 1t, and turned the proceeds and the petty cash box over to Elifott Grace, the petty cash custodiah. 6. Pald 518 .ee courier fers. 12 Purchased file folders, 512,50 . 14. Heletursed Dara Belns, the mansger of the business, $34.26 for offlce supplies purchased. in Aurctised poper for printer, $42.15. 28. Purchased stanpt, 523.60 30. Reliburied Daro bains 564 , 80 for business car expenses. 31 t11tott arace ported the petty cast recelpts by occounty affected and exchanged then for a cheque to reisburse the fund for expenditurts. However, thect was 351.04 in cash in the fund, 1. Prepare o general journal entry to record establishing the perty cosh fund Journal entry worksheet Rocord the entry to establish the fund. Journal entry worksheet 2. Prepare a summary of petty cash payments that has these categories delivery expense, auto expense, postage expense; merchandise inventory, and office supplies. (Round your answers to 2 decimol places.) 3. Prepare the general journal entry to record the reimbursement of the fund. (Round your answers to 2 decimal places.) Journal entry worksheet Record the entry to reimburse the fund. Note: Enter debits before credits