Nakashima Gallery had the following petty cash transactions in February of the current Panora 5 DO Feb 2. Wote a $340 check cashed it and gave the proceeds and the petty cashbox to Chloe Addison, the petty cashier 5 Purchased bond paper for the copier for $15 35 that is immediately used 9 Paid $3450 COD Shipping charges on merchandise purchased for resale terms FOB shipping point Nakashma uses the perpetual system to account for merchandise inventory 12 Paid $735 postage to express malta contract to a client 14 Reimbursed Adina Sharon the manager 569 for business mileage on her car 20 Purchased stationery for $6877 that is immediately used za Paid a courier $25 to deliver merchandise sold to a customer, terms FOB destination 25 Paid $11.90 COD shipping charges on merchandise purchased for resale, terms FOB shipping point 27 Paid $51 for postage expenses 28 The fund had $2502 remaining in the petty cash box Sorted the petty cash receipts by accounts affected and exchanged them for a check to reimburset the fund for expenditures 28 The petty cash fund amount is increased by $100 to a total of 5440 P 3. Prepare the journal entries for part 2 to both reimburse and increase the fund amount (Round your answers to 2 decimal places.) Viewraction is View journal entry worksheet Genial Journal D Crodki 1 Feb 20 Delivery expense Mileage Postage expense Merchandise in 2500 900 5835 15.30 BE12 Cash over and short Cash 14000 2 Partych