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Halifax Fitness Consulting completed the following petty cash transactions during February 2020: Feb. 2 Prepared a $4,860 cheque, cashed it, and gave the proceeds and the petty cash box to Nick Reed, the petty cashier. 5. Purchased paper for the copier, $292. 9 Paid $506 CoO charges on merchandise purchased for resale. Assume Halifax Fitness Consulting uses the perpetual method to account for merchandise Inventory. 12 Paid $232 postage to express mail a contract to a client. 14 Reimbursed Kim Marin, the manager of the business, $2,012 for business auto expenses. 2e Purchased stationery, $889. 23 Paid a courier $15 to deliver merchandise sold to a customer. 25 paid $25 COD charges on merchandise purchased for resale. 28 Pald $30 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 514 in cash in the fund. In addition, the size of the petty cash fund was increased to $11.700. Required: 1. Prepare a journal entry to record establishing the petty cash fund View transaction list Journal entry worksheet Record the entry to establish the fund, Date General Journal Debit Credit ta of 15 Next Required: 1. Prepare a journal entry to record establishing the petty cash fund. View transaction list Journal entry worksheet 1 > Record the entry to establish the fund. Note: Enter debits before credits. Date General Journal Debit Credit Feb 2 Record entry Clear entry View general Journal 2. Prepare a summary of petty cash payments. HALIFAX FITNESS CONSULTING Potty Cash Payments Report Receipts Amount Date Amount Amount Delivery expense Auto expense Postage expense Transportation in (Merchandise Inventory) Office supplies Total receipts Fund total Auto expense Postage expense Transportation-in (Merchandise Inventory) Office supplies Total receipts Fund total EqualsCash required to replenish petty cash 3. Prepare the journal entry to record the reimbursement and the increase of the fund. View transaction list Journal entry worksheet Record to reimburse fund and increase in fund. Note: Enter debits before credits General Journal Debit Credit Date Feb 28 Record entry Clear entry View General