Dallas Repairs completed the following petty cash transactions during July $2023$ : custodian. $6$ Paid $\backslash (\backslash$$ $18\mathrm{.}00\backslash )$ courier fees. $12$ Purchased file folders, $\backslash (\backslash$$ $12\mathrm{.}50\backslash ).14$ Reimbursed Dara Bains, the manager of the business, $\backslash (\backslash$$ $34\mathrm{.}26\backslash )$ for office supplies purchased. $18$ Purchased paper for printer, $\backslash (\backslash$$ $42\mathrm{.}15\backslash ).28$ Purchased stamps, $\backslash (\backslash$$ $23\mathrm{.}00\backslash )30$ Reimbursed Dara Bains $\backslash (\backslash$$ $64\mathrm{.}80\backslash )$ for business car expenses. expenditures. However, there was $\backslash (\backslash$$ $51\mathrm{.}04\backslash )$ in cash in the fund. $1.$ Prepare a general journal entry to record establishing the petty cash fund. Journal entry worksheet Record the entry to establish the fund. Note: Enter debits before credits$\mathrm{.}2.$ 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 $2$ decimal places.$)3.$ Prepare the general journal entry to record the reimbursement of the fund. $($Round your answers to $2$ decimal places.$)$ Journal entry worksheet Note: Enter debits before credits.