El Greco Art Gallery had the following petty cash transactions in February of the sums April Wrote a $350 check. cashed itr and gave the proceeds and the petty cashbox to Chloe Addison, the petty cashier. Purchased bond paper for the copier for $15.25 that is immediately used. 11 Paid $40.50 COD shipping 13 Paid $2.15 postage to express mail a contract to a client. 15 Reimbursed Adina Sharon, the manager. $23 for business mileage on her car. 21 Purchased stationery for $68.?? that is immediately used. 24 Paid a courier $21 to deliver merchandise sold to a customer. terms FDB destination. 2? Paid $11.60 COD shipping charges on merchandise purchased for resale, terms FOB shipping point. 29 Paid $56 for postage expenses. 29 The fund had $23.8? 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. 30 The petty cash fund amount is increased by $90 to a total of $440