Flower Blooms Inc completed the following petty cash transactions during January $2020.$ Worth $7\mathrm{.}5$marks.Jan $6$ Prepared and gave a $$500$ cheque to Evan Smith to start a petty cash fund$\mathrm{.}7$ Paid $$58$ COD charges on merchandise purchased for resale$\mathrm{.}12$ Paid $$35$ delivery charges on merchandise sold to a customer$\mathrm{.}13$ Purchased file folders, $$91\mathrm{.}19$ Purchased paper for printer, $$23\mathrm{.}28$ Paid $$38$ COD charges on merchandise purchased for resale$\mathrm{.}29$ Reimbursed Sammy Brown $$162$ for business car repairs$\mathrm{.}30$ Purchased stamps, $$45\mathrm{.}31$ Evan wanted to replenish the petty cash fund and decrease it to $$100.$ He counted $$26$ cashleft in the fund.Required:$1.$ Prepare a general journal entry to record establishing the petty cash fund$\mathrm{.}2.$ Prepare a petty cash payments report that had these categories: delivery expense, auto expense,postage expense, merchandise inventory, and office supplies$\mathrm{.}3.$ Prepare the general journal entry to record the reimbursement and the decrease of the fund.