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Problem 6-3A (Algo) Establishing, reimbursing, and increasing petty cash LO P2 Nakashima Gallery had the following petty cash transactions in February of the current year.

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Problem 6-3A (Algo) Establishing, reimbursing, and increasing petty cash LO P2 Nakashima Gallery had the following petty cash transactions in February of the current year. Nakashima uses the perpetual syatem to account for merchandise inventory. February 2 Wrote a 5350 check to establish a petty cash fund. February 5 Purchased paper for the copier for $15.55 that is inmediately used. February 9 Paid 544,50 shipping charges (transportation-in) on merchandise purchased for resale, terns foe shipping point. These costs are added to merchandise inventory. February 12 Paid 58.55 postage to deliver a contract to a client. February 14 Reinbursed Adina Sharon, the manager, $65 for nileage on her car. February 20 Purchased of fice paper for $66.77 that is immediately used. February 23 Paid a courier $18 to deliver merchandise sold to a custoner, terns FoB destination. February 23 Paid a courier $18 to deliver inerchandise sotd to a customer, terns Fob destination. February 25 Paid $10.10 shipping charges (transportation-in) on merchandise purchased for resale, terns Fols shipping point. These costs are added to merchandise inventory. February 27 Paid $52 for postage expenses. February 28 The fund had $22.02 remaining in the petty coshbox. Sorted the petty cash receipts by accounts affected and exchanged then for a check to reimburse the fund for expenditures. February 28 The petty cash fund amount is increased by $110 to a total of $460. Required: 1. Prepare the journal entry to establish the petty cash fund. 2. 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. 3. Prepare the journal entries for required 2 to both (a) reimburse and (b) increase the fund amount

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