How do you find or calculate the cash over and short with the information given?

Nakashima Gallery had the following petty cash transactions in February of the current year. Nakashirma uses the perpetial system to account for merchandise imventory. February 2 wirote a $368 check to establish a petty eash fund. February 5 Purchased paper for the copier for $15.15 that is ineediately used. February 9 Paid 536.50 shipping charges (transportation-in) on merchandise.purchased for resale, terns fot shippine poirt. Thete costs are added to merchandise inventory. February 12 paid 58.65 postage to deliver a contract to a elient. February 14 Reimbursed Adin Sharon, the manager, $67 for alleage on her cac. February 20 Purchased office paper for $69.77 that is inediately used. February 23 . Paid a courier $17 to deliver merchandise sold to a custoner, terms fos destination. February 25 Raid $11.10 shipping charges (transportation-1n) on merchandise purchased for resaie, teres fob shipping point. These costs are added to menchands se inventory. February 27 Paid $54 for postage expenses. February 28 The fund had $24.04 renaining in the petcy cashbox, Sorted the petby cash receipts by accounts affacted and wrchanged then for a check to reimburse the fund for expenditures: February 28 The petty cash fund amount is increased by $40 to a total of $490. Required: 1. Prepare the journal entry to establish the petty cash fund. 2. Prepare a petty cash poyments report for February with these categories: delivery expense, mileage expense. postage expense. merchandise inventory (for transportation-in), and office supplies expense. 3. Prepare the journal entries for required 2 to both (a) reimburse and (b) increase the fund amount. Record the reimbursement of the petty cash fund. Note: Enter debits before credits