Problem 6-3A Establishing, reimbursing, and increasing petty cash LO P2 Nakashima Gallery had the following petty cash transactions in February of the current year reb. 2 wrote a $350 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 ismediately used. 9 Paid $44.se coo shipping charges on serchandise purchased for resale, terms F0B shipping point. Nakashima uses the perpetual system to account for nerchandise inventory 12 Paid $7.25 postage to express mail a contract to a client. 14 Reimbursed Adina Sharon, the manager, $65 for business mileage on her car. 20 Purchased stationery for $68.77 that is Innediately used 23 Paid a courier $23 to deliver nerchandise sold to a customer, terms FO0 destination 25 Paid $10.5e coD shipping charges on merchandise purchased for resale, terms FOB shipping point. Paid $53 for postage expenses fter n check to reisburse thesund o rettencitureox. sorted the petty cash receipts by accounts affected and exchanged them 28 The petty cash fund amount is increased by 5189 to a total of $450. Required: 1. Prepare the journal entry to establish the petty cash fund 2. Prepare a petty cash payments report for Febr merchandise the expenditures in each category 3. Prepare the journal entries for required 2 to both (a) reimburse and (b) increase the fund a ruary with these categories: delivery expense, mileage expense, postage expense, inventory for transportation-in) and office supplies expense. Sort the payments into the appropriate categories and total mount