Halifax Fitness Consulting completed the following petty cash transactions during February 2020: Feb. 2 Prepared a $3,368 cheque, cashed it, and gave the proceeds and the petty cash box to Nick Reed, the petty cashier. 5 Purchased paper for the copier, $282. 9 Paid $35e cop charges on merchandise purchased for resale. Assume Halifax Fitness Consulting uses the perpetual method to account for merchandise inventory. 12 Paid $160 postage to express nail a contract to a client. 14 Reimbursed Kin Marin, the manager of the business, $1,388 for business auto expenses. 20 Purchased stationery, $613. 23 Paid a courier $15 to deliver merchandise sold to a customer. 25 Paid $38 COD charges on merchandise purchased for resale. 28 Paid $46 for stamps. 28 Reed sorted the petty cash receipts by accounts affected and exchanged them for a cheque to reimburse the fund for expenditures. However, there was only $8 in cash in the fund. In addition, the size of the petty cash fund was increased to $7,588. Required: 1. Prepare a journal entry to record establishing the petty cash fund. View transaction list Journal entry worksheet Record to reimburse fund and increase in fund