please solve it

Alifin Flthess Consulting cosmpletod the folfowing petty cash trantoactions during Fobruary 2023 : tiob 2 5 . Aurchasest noper for the convet, 5292 . to account fty moricharede whentory 12. Pad 5723 postage to express mai a contract to a client. 14 Rowntursed Guppreet Kaur, the manager of the business, $2,012 for tekiness muto exdenses 20 Prechesed stationery. 50se0 23 Paid a courier $15 to deliver mevchandise vold to a custorixir 25 Pand 525 coD chargus on merchandise purchased for resab 28 Paid 530 for stamps. 28 Nick Jones soited the petty cash receipts by accounts alfocted and exchanged them for a choque to remburse itwe fund tor expenditures, However, there was only $14 in cash in the fund. In aocition, tho sixe of the petty cash fund was increased to $11,700 Required: 1. Prepare a joumal entry to record establishing the petty cash fund. 2. Prepare a summary of petty cash payments and summarize using the accounts delivery expense, auto expense, postage expense, meichandise inveniory and olfice suppliet Prepare the joumal entry to record the reimbursement and the increase of the fund