Problem 6-3A Establish, reimburse, and increase petty cash LO P2 IThe following information applies to the questions displayed below] Nakashima Gallery had the following petty cash transactions in February of the current year. Wrote a $360 check, cashed it, and gave the proceeds and the petty cashbox to Chloe Addison, the petty cashier. Purchased bond paper for the copier for $16.55 that is immediately used. Paid $42.50 COD shipping charges on merchandise purchased for resale, terms FOB shipping point. Nakashima uses the perpetual system to account for merchandise inventory Paid $8.85 postage to express mail a contract to a client. Reimbursed Adina Sharon, the manager, $73 for business mileage on her car. Purchased stationery for $69.77 that is immediately used. Paid a courier $21 to deliver merchandise sold to a customer, terms FOB destination. Paid $10.90 COD shipping charges on merchandise purchased for resale, terms FOB shipping point. Feb. 2 5 9 12 14 20 23 25 27 Paid $57 for postage expenses. 28 The fund had $24.13 remaining in the petty cash box. Sorted the petty cash receipts by accounts affected and exchanged them for a check to reimburse the fund for expenditures. The petty cash fund amount is increased by $60 to a total of $420. 28