Gallery had the following petty cash transactions in February of the current year. Nakashima uses the merchandise inventory. Wrote a $360 check to establish a petty cash fund. Purchased paper for the copier for $16.75 that is immediately used. Paid $44.50 shipping charges (transportation-in) on merchandise purchased for resale, terms FOB sh costs are added to merchandise inventory. Paid $8.15 postage to deliver a contract to a client. Reimbursed Adina Sharon, the manager, $70 for mileage on her car. Purchased office paper for $68.77 that is immediately used. Paid a courier $24 to deliver merchandise sold to a customer, terms FOB destination. Paid $11.00 shipping charges (transportation-in) on merchandise purchased for resale, terms FOB sh costs are added to merchandise inventory. Paid $58 for postage expenses. The fund had $23.18 remaining in the petty cashbox. Sorted the petty cash receipts by accounts aff them for a check to reimburse the fund for expenditures. The petty cash fund amount is increased by $90 to a total of $450. e journal entry to establish the petty cash fund. petty cash payments report for February with these categories: delivery expense, mileage expense, inventory (for transportation-in), and office supplies expense. e journal entries for required 2 to both (a) reimburse and (b) increase the fund amount. this question by entering your answers in the tabs below