Halifax Fitness Consulting completed the following petty cash transactions during February 2023 : Feb. 2 Prepared a \\$3,110 cheque, cashed it, and gave the proceeds and the petty cash box to Nick Reed, the petty cashier. 5 Purchased paper for the copier, \\( \\$ 187 \\). 9 Paid \\( \\$ 324 \\) c00 charges on merchandise purchased for resale. Assume Halifax fitness Consulting uses the perpetwal method to account for merchandise inventory. 12 Paid \\( \\$ 148 \\) postage to express nail a contract to a client. 14 Reimbursed Kin Marin, the manager of the business, \\( \\$ 1,284 \\) for business auto expenses. 20 Purchased stationery, \\( \\$ 567 \\). 23 Paid a courier \\( \\$ 18 \\) to deliver merchandise sold to a customer. 25 Paid \\( \\$ 45 \\) coo charges on merchandise purchased for resale. 28 Paid \\( \\$ 54 \\) for stanps. 28 Reed sorted the petty cash receipts by accounts affected and exchanged then for a cheque to reinburse the fund for expenditures. However, there was only \\( \\$ 7 \\) in cash in the fund. In addition, the size of the petty cash fund was increased to \\( \\$ 6,800 \\). Required: 1. Prepare a journal entry to record establishing the petty cash fund. Journal entry worksheet Note: Enter debits before credits. 2. Prepare a summary of petty cash payments. 3. Prepare the journal entry to record the reimbursement and the increase of the fund. Journal entry worksheet Record to reimburse fund and increase in fund. Note: Enter debits before credits