Hi chegg team

anyone can solve this question please..

thanks.

alifax Fitness Consulting completed the following petty cash transactions during February 2020: b. 2 Prepared a $2,619 cheque, cashed it, and gave the proceeds and the petty cash box to Nick Reed, the petty cashier. 5 Purchased paper for the copier, $157. 9. Paid $272 COD charges on merchandise purchased for resale. Assume Halifax Fitness Consulting uses the perpetual method to account for merchandise inventory. 12 Paid $124 postage to express mail a contract to a client. 14 Reimbursed Kim Marin, the manager of the business, $1,076 for business auto expenses. 20 Purchased stationery, $475. 23 Paid a courier $22 to deliver merchandise sold to a customer. 25 Paid $55 COD charges on merchandise purchased for resale. 28 Paid $66 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 $5,400. equired: Prepare a journal entry to record establishing the petty cash fund. View transaction list Journal entry worksheet o 101 26C