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Feb. 2 Wrote a $340 check to establish a petty cash fund. 5 Purchased paper for the copler for $16.75 that is immediately used. 9 Paid $38.50 shipping charges (transportation-in) on merchandise purchased for resale, terms Fou shipping point. These costs are added to merchandise inventory. 12 Paid $8.35 postage to deliver a contract to a client. 14 Reimbursed Adina Sharon, the manager, 365 for mileage on her car 20 Purchased office paper for $67.77 that is immediately used. 23 Paid a courier $23 to deliver merchandise sold to a customer, terms FOB destination 25 Paid $11.20 shipping charges (transportation-in) on merchandise purchased for resale, teras roll shipping point. These costs are added to nerchandise inventory. 27 Paid $50 for postage expenses. 28 The fund had $22.66 remaining in the petty cashbox. Sorted the petty cash receipts by accounts affected and exchanged then for a check to reimburse the fund for expenditures. 28 The petty cash fund amount is increased by $150 to. total of $490. Required: 1. Prepare the journal entry to establish the petty cash fund. 2. Prepare a petty cash payments report for February with these categones: 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 Required 1 Required 2 Required 3 Prepare the journal entry to establish the petty cash fund. View transaction list View journal entry worksheet No 1 Date Feb 02 General Journal Debit Credit Petty cash Cash 340 340 Required 2 > Required 1 Required 2 Required 3 Prepare a petty cash payments report for February with these categories: delivery expense, mileage expense, postage expense, merchandise inventory (for transportation-in), and office supplies expense. (Round your answers to 2 decimal places.) 23.00 65.00 NAKA SHIMA GALLERY Petty Cash Payments Report (for February) Delivery expense Feb. 23 Delivery of customer's merchandise Mileage expense Feb 14 Reimbursement for mileage Postage expense Feb 12 Express dellvery of contract $ 8.35 Feb. 27 Purchased postage stamps 50.00 Merchandise inventory (transportation-in) Feb 9 Shipping charges on purchases 38.50 Feb 25 Shipping charges on purchases 11.20 Office supplies expense Feb. 5 Purchased paper for copier 16.75 Feb. 20 Purchased office paper 67 77 Total 58.35 49.70 84 52 280.57 View transaction list View journal entry worksheet No Date Debit 1 Feb 28 Credit 23.00 65.00 General Journal Delivery expense Mileage expense Postage expense Merchandise inventory Office supplies expense Cash over and short Cash 50.00 39.75 8452